lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2019-06-24 19:31+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:72 frontaccounting.php:73
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
  25 #: themes/default/renderer.php:87
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13 access/password_reset.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:33
  42 msgid "or"
  43 msgstr ""
  44
  45 #: access/login.php:33
  46 msgid "request new password"
  47 msgstr ""
  48
  49 #: access/login.php:39
  50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  51 msgstr ""
  52
  53 #: access/login.php:53 access/login.php:84
  54 msgid "Authorization timeout"
  55 msgstr ""
  56
  57 #: access/login.php:53 access/login.php:90
  58 msgid "Login"
  59 msgstr ""
  60
  61 #: access/login.php:90 access/password_reset.php:61
  62 msgid "Version"
  63 msgstr ""
  64
  65 #: access/login.php:93
  66 msgid "User name"
  67 msgstr ""
  68
  69 #: access/login.php:97 admin/users.php:202
  70 msgid "Password:"
  71 msgstr ""
  72
  73 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
  74 #: access/password_reset.php:75 admin/create_coy.php:247
  75 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:208
  76 msgid "Company"
  77 msgstr ""
  78
  79 #: access/login.php:120
  80 msgid "Login -->"
  81 msgstr ""
  82
  83 #: access/login.php:155 access/password_reset.php:106
  84 #: admin/display_prefs.php:125 themes/default/renderer.php:136
  85 msgid "Theme:"
  86 msgstr ""
  87
  88 #: access/logout.php:32
  89 msgid "Thank you for using"
  90 msgstr ""
  91
  92 #: access/logout.php:43
  93 msgid "Click here to Login Again."
  94 msgstr ""
  95
  96 #: access/password_reset.php:31 access/password_reset.php:61
  97 msgid "Password reset"
  98 msgstr ""
  99
 100 #: access/password_reset.php:63 reporting/rep103.php:274
 101 #: reporting/rep106.php:94 reporting/rep205.php:186
 102 #: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
 103 msgid "Email"
 104 msgstr ""
 105
 106 #: access/password_reset.php:81
 107 msgid "Send password -->"
 108 msgstr ""
 109
 110 #: admin/attachments.php:71
 111 msgid "Attach Documents"
 112 msgstr ""
 113
 114 #: admin/attachments.php:83 admin/db/voiding_db.inc:28
 115 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 116 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
 117 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
 118 #: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
 119 msgid "Selected transaction does not exists."
 120 msgstr ""
 121
 122 #: admin/attachments.php:85 admin/attachments.php:90
 123 msgid "Select attachment file."
 124 msgstr ""
 125
 126 #: admin/attachments.php:88 admin/company_preferences.php:66
 127 #: inventory/manage/items.php:93
 128 msgid "The file size is over the maximum allowed."
 129 msgstr ""
 130
 131 #: admin/attachments.php:131
 132 msgid "Attachment has been inserted."
 133 msgstr ""
 134
 135 #: admin/attachments.php:137
 136 msgid "Attachment has been updated."
 137 msgstr ""
 138
 139 #: admin/attachments.php:152
 140 msgid "Attachment has been deleted."
 141 msgstr ""
 142
 143 #: admin/attachments.php:170 admin/view_print_transaction.php:72
 144 #: gl/inquiry/journal_inquiry.php:47
 145 #: manufacturing/work_order_add_finished.php:191
 146 #: manufacturing/work_order_costs.php:136
 147 #: manufacturing/work_order_entry.php:358
 148 #: manufacturing/work_order_entry.php:367
 149 #: manufacturing/includes/work_order_issue_ui.inc:166
 150 #: sales/inquiry/customer_allocation_inquiry.php:47
 151 msgid "Type:"
 152 msgstr ""
 153
 154 #: admin/attachments.php:186 admin/create_coy.php:269
 155 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 156 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 157 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
 158 #: dimensions/inquiry/search_dimensions.php:116 gl/manage/bank_accounts.php:133
 159 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 160 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 161 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 162 #: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
 163 #: includes/ui/class.crud_view.inc:290 includes/ui/contacts_view.inc:61
 164 #: includes/ui/simple_crud_class.inc:52 includes/ui/ui_view.inc:1575
 165 #: inventory/prices.php:163 inventory/purchasing_data.php:167
 166 #: inventory/includes/item_adjustments_ui.inc:100
 167 #: inventory/includes/stock_transfers_ui.inc:83
 168 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142
 169 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
 170 #: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:59
 171 #: manufacturing/manage/work_centres.php:114
 172 #: manufacturing/includes/work_order_issue_ui.inc:61
 173 #: purchasing/includes/ui/invoice_ui.inc:320
 174 #: purchasing/includes/ui/invoice_ui.inc:553
 175 #: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
 176 #: sales/manage/customer_branches.php:158
 177 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 178 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 179 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 180 #: sales/includes/ui/sales_credit_ui.inc:192
 181 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
 182 #: taxes/tax_groups.php:140 taxes/tax_types.php:132
 183 msgid "Edit"
 184 msgstr ""
 185
 186 #: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:117
 187 msgid "View"
 188 msgstr ""
 189
 190 #: admin/attachments.php:196
 191 msgid "Download"
 192 msgstr ""
 193
 194 #: admin/attachments.php:201 admin/create_coy.php:272
 195 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 196 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
 197 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 198 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 199 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
 200 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 201 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
 202 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
 203 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 204 #: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
 205 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
 206 #: inventory/prices.php:164 inventory/purchasing_data.php:168
 207 #: inventory/includes/item_adjustments_ui.inc:102
 208 #: inventory/includes/stock_transfers_ui.inc:84
 209 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143
 210 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
 211 #: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:60
 212 #: manufacturing/manage/work_centres.php:115
 213 #: manufacturing/includes/work_order_issue_ui.inc:63
 214 #: purchasing/includes/ui/invoice_ui.inc:318
 215 #: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
 216 #: sales/manage/customer_branches.php:162
 217 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 218 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 219 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 220 #: sales/includes/ui/sales_credit_ui.inc:194
 221 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
 222 #: taxes/tax_groups.php:141 taxes/tax_types.php:133
 223 msgid "Delete"
 224 msgstr ""
 225
 226 #: admin/attachments.php:208 admin/view_print_transaction.php:126
 227 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:124
 228 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
 229 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 230 #: gl/inquiry/journal_inquiry.php:107 gl/inquiry/journal_inquiry.php:122
 231 #: includes/ui/allocation_cart.inc:290
 232 #: inventory/inquiry/stock_movements.php:104
 233 #: manufacturing/search_work_orders.php:157
 234 #: manufacturing/includes/manufacturing_ui.inc:174
 235 #: manufacturing/includes/manufacturing_ui.inc:217
 236 #: manufacturing/includes/manufacturing_ui.inc:253
 237 #: manufacturing/includes/manufacturing_ui.inc:291
 238 #: manufacturing/includes/manufacturing_ui.inc:295
 239 #: manufacturing/includes/manufacturing_ui.inc:346
 240 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 241 #: purchasing/inquiry/po_search_completed.php:110
 242 #: purchasing/inquiry/po_search.php:117
 243 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 244 #: purchasing/inquiry/supplier_inquiry.php:174
 245 #: purchasing/allocations/supplier_allocation_main.php:95
 246 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
 247 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79
 248 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
 249 #: reporting/rep704.php:88 reporting/rep710.php:78
 250 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 251 #: reporting/includes/doctext.inc:247
 252 #: sales/allocations/customer_allocation_main.php:93
 253 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
 254 #: sales/view/view_sales_order.php:181
 255 #: sales/inquiry/customer_allocation_inquiry.php:147
 256 #: sales/inquiry/customer_inquiry.php:195
 257 msgid "#"
 258 msgstr ""
 259
 260 #: admin/attachments.php:209 admin/attachments.php:253
 261 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 262 #: admin/printers.php:84 admin/print_profiles.php:147
 263 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
 264 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
 265 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
 266 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
 267 #: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
 268 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 269 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
 270 #: manufacturing/includes/manufacturing_ui.inc:28
 271 #: purchasing/includes/ui/invoice_ui.inc:503
 272 #: purchasing/includes/ui/invoice_ui.inc:515 purchasing/po_receive_items.php:62
 273 #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
 274 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
 275 #: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
 276 #: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
 277 #: reporting/rep401.php:71 sales/create_recurrent_invoices.php:202
 278 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
 279 #: sales/inquiry/sales_orders_view.php:284
 280 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
 281 #: taxes/tax_types.php:115
 282 msgid "Description"
 283 msgstr ""
 284
 285 #: admin/attachments.php:210 admin/backups.php:74 admin/backups.php:160
 286 msgid "Filename"
 287 msgstr ""
 288
 289 #: admin/attachments.php:211
 290 msgid "Size"
 291 msgstr ""
 292
 293 #: admin/attachments.php:212
 294 msgid "Filetype"
 295 msgstr ""
 296
 297 #: admin/attachments.php:213
 298 msgid "Date Uploaded"
 299 msgstr ""
 300
 301 #: admin/attachments.php:247 admin/attachments.php:252
 302 msgid "Transaction #"
 303 msgstr ""
 304
 305 #: admin/attachments.php:254
 306 msgid "Attached File"
 307 msgstr ""
 308
 309 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
 310 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 311 msgid "Select backup file first."
 312 msgstr ""
 313
 314 #: admin/backups.php:50
 315 msgid "Backup and Restore Database"
 316 msgstr ""
 317
 318 #: admin/backups.php:59
 319 msgid "Backup paths have not been set correctly."
 320 msgstr ""
 321
 322 #: admin/backups.php:60
 323 msgid "Please contact System Administrator."
 324 msgstr ""
 325
 326 #: admin/backups.php:61
 327 msgid "cannot find backup directory"
 328 msgstr ""
 329
 330 #: admin/backups.php:73
 331 msgid "Backup successfully generated."
 332 msgstr ""
 333
 334 #: admin/backups.php:76
 335 msgid "Database backup failed."
 336 msgstr ""
 337
 338 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 339 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 340 #: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:130
 341 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 342 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 343 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 344 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
 345 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:121
 346 #: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
 347 #: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
 348 #: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
 349 #: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
 350 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
 351 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
 352 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
 353 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 354 #: taxes/item_tax_types.php:129
 355 msgid "No"
 356 msgstr ""
 357
 358 #: admin/backups.php:150
 359 msgid "Restore backup completed."
 360 msgstr ""
 361
 362 #: admin/backups.php:159
 363 msgid "File successfully deleted."
 364 msgstr ""
 365
 366 #: admin/backups.php:164
 367 msgid "Can't delete backup file."
 368 msgstr ""
 369
 370 #: admin/backups.php:176
 371 msgid "You can only upload *.sql backup files"
 372 msgstr ""
 373
 374 #: admin/backups.php:178
 375 msgid "Filename contains forbidden chars. Please rename file and try again."
 376 msgstr ""
 377
 378 #: admin/backups.php:181
 379 msgid "File uploaded to backup directory"
 380 msgstr ""
 381
 382 #: admin/backups.php:184
 383 msgid "File was not uploaded into the system."
 384 msgstr ""
 385
 386 #: admin/backups.php:193
 387 msgid "Create backup"
 388 msgstr ""
 389
 390 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:585
 391 #: sales/includes/ui/sales_order_ui.inc:641
 392 msgid "Comments:"
 393 msgstr ""
 394
 395 #: admin/backups.php:195
 396 msgid "Compression:"
 397 msgstr ""
 398
 399 #: admin/backups.php:197
 400 msgid "Create Backup"
 401 msgstr ""
 402
 403 #: admin/backups.php:199
 404 msgid "Backup scripts maintenance"
 405 msgstr ""
 406
 407 #: admin/backups.php:205
 408 msgid "View Backup"
 409 msgstr ""
 410
 411 #: admin/backups.php:206
 412 msgid "Download Backup"
 413 msgstr ""
 414
 415 #: admin/backups.php:207
 416 msgid "Restore Backup"
 417 msgstr ""
 418
 419 #: admin/backups.php:208
 420 msgid ""
 421 "You are about to restore database from backup file.\n"
 422 "Do you want to continue?"
 423 msgstr ""
 424
 425 #: admin/backups.php:210
 426 msgid "Delete Backup"
 427 msgstr ""
 428
 429 #: admin/backups.php:212
 430 #, php-format
 431 msgid ""
 432 "You are about to remove selected backup file.\n"
 433 "Do you want to continue ?"
 434 msgstr ""
 435
 436 #: admin/backups.php:218
 437 msgid "Update security settings"
 438 msgstr ""
 439
 440 #: admin/backups.php:219
 441 msgid "Protect security settings"
 442 msgstr ""
 443
 444 #: admin/backups.php:223
 445 msgid "Upload file"
 446 msgstr ""
 447
 448 #: admin/change_current_user_password.php:16
 449 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
 450 msgid "Change password"
 451 msgstr ""
 452
 453 #: admin/change_current_user_password.php:33
 454 msgid "Invalid password entered."
 455 msgstr ""
 456
 457 #: admin/change_current_user_password.php:40 admin/users.php:40
 458 msgid "The password entered must be at least 4 characters long."
 459 msgstr ""
 460
 461 #: admin/change_current_user_password.php:47 admin/users.php:47
 462 msgid "The password cannot contain the user login."
 463 msgstr ""
 464
 465 #: admin/change_current_user_password.php:54
 466 msgid "The passwords entered are not the same."
 467 msgstr ""
 468
 469 #: admin/change_current_user_password.php:68
 470 msgid "Password cannot be changed in demo mode."
 471 msgstr ""
 472
 473 #: admin/change_current_user_password.php:73
 474 msgid "Your password has been updated."
 475 msgstr ""
 476
 477 #: admin/change_current_user_password.php:85 admin/users.php:191
 478 msgid "User login:"
 479 msgstr ""
 480
 481 #: admin/change_current_user_password.php:91
 482 msgid "Current Password:"
 483 msgstr ""
 484
 485 #: admin/change_current_user_password.php:92
 486 msgid "New Password:"
 487 msgstr ""
 488
 489 #: admin/change_current_user_password.php:93
 490 msgid "Repeat New Password:"
 491 msgstr ""
 492
 493 #: admin/change_current_user_password.php:95
 494 msgid "Enter your new password in the fields."
 495 msgstr ""
 496
 497 #: admin/company_preferences.php:16 applications/setup.php:18
 498 msgid "Company Setup"
 499 msgstr ""
 500
 501 #: admin/company_preferences.php:29
 502 msgid "Login timeout must be positive number not less than 10."
 503 msgstr ""
 504
 505 #: admin/company_preferences.php:36
 506 msgid "The company name must be entered."
 507 msgstr ""
 508
 509 #: admin/company_preferences.php:41
 510 msgid "Tax Periods must be positive number."
 511 msgstr ""
 512
 513 #: admin/company_preferences.php:47
 514 msgid "Tax Last Periods must be positive number."
 515 msgstr ""
 516
 517 #: admin/company_preferences.php:53
 518 msgid "Round Calculated field must be a positive number."
 519 msgstr ""
 520
 521 #: admin/company_preferences.php:59
 522 msgid "Add Price from Std Cost field must be number."
 523 msgstr ""
 524
 525 #: admin/company_preferences.php:70
 526 msgid "Error uploading logo file."
 527 msgstr ""
 528
 529 #: admin/company_preferences.php:84
 530 msgid ""
 531 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 532 "expected"
 533 msgstr ""
 534
 535 #: admin/company_preferences.php:89 inventory/manage/items.php:119
 536 msgid ""
 537 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 538 msgstr ""
 539
 540 #: admin/company_preferences.php:94 inventory/manage/items.php:109
 541 #: inventory/manage/items.php:124
 542 msgid "Only graphics files can be uploaded"
 543 msgstr ""
 544
 545 #: admin/company_preferences.php:102 admin/company_preferences.php:123
 546 #: inventory/manage/items.php:132
 547 msgid "The existing image could not be removed"
 548 msgstr ""
 549
 550 #: admin/company_preferences.php:112
 551 msgid "Error uploading logo file"
 552 msgstr ""
 553
 554 #: admin/company_preferences.php:147
 555 msgid "Company setup has been updated."
 556 msgstr ""
 557
 558 #: admin/company_preferences.php:223
 559 msgid "General settings"
 560 msgstr ""
 561
 562 #: admin/company_preferences.php:225
 563 msgid "Name (to appear on reports):"
 564 msgstr ""
 565
 566 #: admin/company_preferences.php:226 admin/shipping_companies.php:142
 567 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 568 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:632
 569 msgid "Address:"
 570 msgstr ""
 571
 572 #: admin/company_preferences.php:227
 573 msgid "Domicile:"
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:229 admin/shipping_companies.php:138
 577 #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
 578 msgid "Phone Number:"
 579 msgstr ""
 580
 581 #: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
 582 #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
 583 #: sales/manage/customers.php:258
 584 msgid "Fax Number:"
 585 msgstr ""
 586
 587 #: admin/company_preferences.php:231 admin/users.php:213
 588 msgid "Email Address:"
 589 msgstr ""
 590
 591 #: admin/company_preferences.php:233
 592 msgid "BCC Address for all outgoing mails:"
 593 msgstr ""
 594
 595 #: admin/company_preferences.php:235
 596 msgid "Official Company Number:"
 597 msgstr ""
 598
 599 #: admin/company_preferences.php:236 purchasing/manage/suppliers.php:95
 600 #: sales/manage/customers.php:236
 601 msgid "GSTNo:"
 602 msgstr ""
 603
 604 #: admin/company_preferences.php:237
 605 msgid "Home Currency:"
 606 msgstr ""
 607
 608 #: admin/company_preferences.php:239
 609 msgid "Company Logo:"
 610 msgstr ""
 611
 612 #: admin/company_preferences.php:240
 613 msgid "New Company Logo (.jpg)"
 614 msgstr ""
 615
 616 #: admin/company_preferences.php:241
 617 msgid "Delete Company Logo:"
 618 msgstr ""
 619
 620 #: admin/company_preferences.php:243
 621 msgid "Automatic Revaluation Currency Accounts"
 622 msgstr ""
 623
 624 #: admin/company_preferences.php:244
 625 msgid "Time Zone on Reports"
 626 msgstr ""
 627
 628 #: admin/company_preferences.php:245
 629 msgid "Company Logo on Reports"
 630 msgstr ""
 631
 632 #: admin/company_preferences.php:246
 633 msgid "Use Barcodes on Stocks"
 634 msgstr ""
 635
 636 #: admin/company_preferences.php:247
 637 msgid "Auto Increase of Document References"
 638 msgstr ""
 639
 640 #: admin/company_preferences.php:248
 641 msgid "Database Scheme Version"
 642 msgstr ""
 643
 644 #: admin/company_preferences.php:252
 645 msgid "General Ledger Settings"
 646 msgstr ""
 647
 648 #: admin/company_preferences.php:253 gl/gl_budget.php:62
 649 msgid "Fiscal Year:"
 650 msgstr ""
 651
 652 #: admin/company_preferences.php:254
 653 msgid "Tax Periods:"
 654 msgstr ""
 655
 656 #: admin/company_preferences.php:254
 657 msgid "Months."
 658 msgstr ""
 659
 660 #: admin/company_preferences.php:255
 661 msgid "Tax Last Period:"
 662 msgstr ""
 663
 664 #: admin/company_preferences.php:255
 665 msgid "Months back."
 666 msgstr ""
 667
 668 #: admin/company_preferences.php:256
 669 msgid "Put alternative Tax Include on Docs"
 670 msgstr ""
 671
 672 #: admin/company_preferences.php:257
 673 msgid "Suppress Tax Rates on Docs"
 674 msgstr ""
 675
 676 #: admin/company_preferences.php:259
 677 msgid "Sales Pricing"
 678 msgstr ""
 679
 680 #: admin/company_preferences.php:260
 681 msgid "Base for auto price calculations:"
 682 msgstr ""
 683
 684 #: admin/company_preferences.php:261
 685 msgid "No base price list"
 686 msgstr ""
 687
 688 #: admin/company_preferences.php:263
 689 msgid "Add Price from Std Cost:"
 690 msgstr ""
 691
 692 #: admin/company_preferences.php:265
 693 msgid "Round calculated prices to nearest:"
 694 msgstr ""
 695
 696 #: admin/company_preferences.php:269
 697 msgid "Optional Modules"
 698 msgstr ""
 699
 700 #: admin/company_preferences.php:270 includes/dashboard.inc:118
 701 #: reporting/reports_main.php:316
 702 msgid "Manufacturing"
 703 msgstr ""
 704
 705 #: admin/company_preferences.php:271 includes/dashboard.inc:116
 706 #: inventory/manage/items.php:24 reporting/reports_main.php:340
 707 msgid "Fixed Assets"
 708 msgstr ""
 709
 710 #: admin/company_preferences.php:272
 711 msgid "Use Dimensions:"
 712 msgstr ""
 713
 714 #: admin/company_preferences.php:274
 715 msgid "User Interface Options"
 716 msgstr ""
 717
 718 #: admin/company_preferences.php:276
 719 msgid "Short Name and Name in List"
 720 msgstr ""
 721
 722 #: admin/company_preferences.php:277
 723 msgid "Open Print Dialog Direct on Reports"
 724 msgstr ""
 725
 726 #: admin/company_preferences.php:278
 727 msgid "Search Item List"
 728 msgstr ""
 729
 730 #: admin/company_preferences.php:279
 731 msgid "Search Customer List"
 732 msgstr ""
 733
 734 #: admin/company_preferences.php:280
 735 msgid "Search Supplier List"
 736 msgstr ""
 737
 738 #: admin/company_preferences.php:281
 739 msgid "Login Timeout:"
 740 msgstr ""
 741
 742 #: admin/company_preferences.php:281
 743 msgid "seconds"
 744 msgstr ""
 745
 746 #: admin/company_preferences.php:286 admin/display_prefs.php:162
 747 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 748 #: admin/inst_module.php:146 admin/inst_module.php:164
 749 #: admin/inst_module.php:207 admin/inst_theme.php:81
 750 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 751 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
 752 #: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/class.crud_view.inc:298
 753 #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
 754 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
 755 #: includes/ui/ui_input.inc:966 inventory/adjustments.php:255
 756 #: inventory/cost_update.php:150 inventory/reorder_level.php:111
 757 #: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:193
 758 #: inventory/includes/stock_transfers_ui.inc:150
 759 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 760 #: manufacturing/includes/work_order_issue_ui.inc:132
 761 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
 762 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
 763 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
 764 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
 765 #: sales/includes/ui/sales_credit_ui.inc:288
 766 #: sales/includes/ui/sales_order_ui.inc:231
 767 #: sales/includes/ui/sales_order_ui.inc:551
 768 msgid "Update"
 769 msgstr ""
 770
 771 #: admin/create_coy.php:21
 772 msgid "Create/Update Company"
 773 msgstr ""
 774
 775 #: admin/create_coy.php:37 admin/create_coy.php:43
 776 msgid "Database settings are not specified."
 777 msgstr ""
 778
 779 #: admin/create_coy.php:48
 780 msgid "Database port has to be numeric or empty."
 781 msgstr ""
 782
 783 #: admin/create_coy.php:59
 784 msgid "This database settings are already used by another company."
 785 msgstr ""
 786
 787 #: admin/create_coy.php:64
 788 msgid ""
 789 "You cannot have table set without prefix together with prefixed sets in the "
 790 "same database."
 791 msgstr ""
 792
 793 #: admin/create_coy.php:124
 794 msgid "Error creating Database: "
 795 msgstr ""
 796
 797 #: admin/create_coy.php:124
 798 msgid ", Please create it manually"
 799 msgstr ""
 800
 801 #: admin/create_coy.php:130
 802 msgid "Cannot create new company due to bugs in sql file."
 803 msgstr ""
 804
 805 #: admin/create_coy.php:148 admin/create_coy.php:216
 806 msgid "Cannot open the configuration file - "
 807 msgstr ""
 808
 809 #: admin/create_coy.php:150 admin/create_coy.php:218
 810 msgid "Cannot write to the configuration file - "
 811 msgstr ""
 812
 813 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 814 msgid "The configuration file "
 815 msgstr ""
 816
 817 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 818 #: admin/db/maintenance_db.inc:253
 819 msgid ""
 820 " is not writable. Change its permissions so it is, then re-run the operation."
 821 msgstr ""
 822
 823 #: admin/create_coy.php:164
 824 msgid "New company has been created."
 825 msgstr ""
 826
 827 #: admin/create_coy.php:164
 828 msgid "Company has been updated."
 829 msgstr ""
 830
 831 #: admin/create_coy.php:181
 832 msgid ""
 833 "Broken company subdirectories system. You have to remove this company "
 834 "manually."
 835 msgstr ""
 836
 837 #: admin/create_coy.php:197
 838 msgid "Cannot rename subdirectory to temporary name."
 839 msgstr ""
 840
 841 #: admin/create_coy.php:203
 842 msgid "Cannot rename company subdirectory"
 843 msgstr ""
 844
 845 #: admin/create_coy.php:209
 846 msgid "Error removing Database: "
 847 msgstr ""
 848
 849 #: admin/create_coy.php:209
 850 msgid ", please remove it manually"
 851 msgstr ""
 852
 853 #: admin/create_coy.php:229
 854 msgid "Cannot remove temporary renamed company data directory "
 855 msgstr ""
 856
 857 #: admin/create_coy.php:232
 858 msgid "Selected company has been deleted"
 859 msgstr ""
 860
 861 #: admin/create_coy.php:247
 862 msgid "Database Host"
 863 msgstr ""
 864
 865 #: admin/create_coy.php:247
 866 msgid "Database Port"
 867 msgstr ""
 868
 869 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 870 msgid "Database User"
 871 msgstr ""
 872
 873 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 874 msgid "Database Name"
 875 msgstr ""
 876
 877 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 878 msgid "Table Pref"
 879 msgstr ""
 880
 881 #: admin/create_coy.php:248
 882 msgid "Charset"
 883 msgstr ""
 884
 885 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
 886 #: includes/ui/class.reflines_crud.inc:38
 887 #: purchasing/includes/ui/invoice_ui.inc:140
 888 #: purchasing/includes/ui/invoice_ui.inc:143
 889 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 890 msgid "Default"
 891 msgstr ""
 892
 893 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 894 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 895 #: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:128
 896 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 897 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 898 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 899 #: includes/ui/class.reflines_crud.inc:56
 900 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
 901 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:120
 902 #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
 903 #: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
 904 #: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
 905 #: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
 906 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
 907 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
 908 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 909 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 910 msgid "Yes"
 911 msgstr ""
 912
 913 #: admin/create_coy.php:274
 914 #, php-format
 915 msgid ""
 916 "You are about to remove company \\'%s\\'.\n"
 917 "Do you want to continue ?"
 918 msgstr ""
 919
 920 #: admin/create_coy.php:282
 921 msgid "The marked company is the current company which cannot be deleted."
 922 msgstr ""
 923
 924 #: admin/create_coy.php:283
 925 msgid ""
 926 "If no Admin Password is entered, the new Admin Password will be "
 927 "'<b>password</b>' by default "
 928 msgstr ""
 929
 930 #: admin/create_coy.php:284
 931 msgid "Set Only Port value if you cannot use the default port 3306."
 932 msgstr ""
 933
 934 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 935 msgid "Host"
 936 msgstr ""
 937
 938 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
 939 msgid "Port"
 940 msgstr ""
 941
 942 #: admin/create_coy.php:334
 943 msgid "Database Password"
 944 msgstr ""
 945
 946 #: admin/create_coy.php:336 admin/create_coy.php:346
 947 msgid "Database Collation:"
 948 msgstr ""
 949
 950 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
 951 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
 952 #: admin/inst_theme.php:76 admin/inst_theme.php:78
 953 #: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:127
 954 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
 955 msgid "None"
 956 msgstr ""
 957
 958 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
 959 msgid "Default Company"
 960 msgstr ""
 961
 962 #: admin/create_coy.php:339
 963 msgid "Database Script"
 964 msgstr ""
 965
 966 #: admin/create_coy.php:340
 967 msgid "New script Admin Password"
 968 msgstr ""
 969
 970 #: admin/crm_categories.php:17
 971 msgid "Contact Categories"
 972 msgstr ""
 973
 974 #: admin/crm_categories.php:31
 975 msgid "Category description cannot be empty."
 976 msgstr ""
 977
 978 #: admin/crm_categories.php:41
 979 msgid "Selected contact category has been updated"
 980 msgstr ""
 981
 982 #: admin/crm_categories.php:47
 983 msgid "New contact category has been added"
 984 msgstr ""
 985
 986 #: admin/crm_categories.php:62
 987 msgid "Cannot delete this category because there are contacts related to it."
 988 msgstr ""
 989
 990 #: admin/crm_categories.php:68
 991 msgid "Category has been deleted"
 992 msgstr ""
 993
 994 #: admin/crm_categories.php:88
 995 msgid "Category Type"
 996 msgstr ""
 997
 998 #: admin/crm_categories.php:88
 999 msgid "Category Subtype"
1000 msgstr ""
1001
1002 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1003 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
1004 msgid "Short Name"
1005 msgstr ""
1006
1007 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1008 msgid "Contact Category Type:"
1009 msgstr ""
1010
1011 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1012 msgid "Contact Category Subtype:"
1013 msgstr ""
1014
1015 #: admin/crm_categories.php:143
1016 msgid "Category Short Name:"
1017 msgstr ""
1018
1019 #: admin/crm_categories.php:144
1020 msgid "Category Description:"
1021 msgstr ""
1022
1023 #: admin/dashboard.php:27 themes/default/renderer.php:70
1024 #: themes/default/renderer.php:78
1025 msgid "Dashboard"
1026 msgstr ""
1027
1028 #: admin/display_prefs.php:16
1029 msgid "Display Setup"
1030 msgstr ""
1031
1032 #: admin/display_prefs.php:30
1033 msgid "Query size must be integer and greater than zero."
1034 msgstr ""
1035
1036 #: admin/display_prefs.php:63
1037 msgid ""
1038 "Display settings have been updated. Keep in mind that changed settings are "
1039 "restored on every login in demo mode."
1040 msgstr ""
1041
1042 #: admin/display_prefs.php:65
1043 msgid "Display settings have been updated."
1044 msgstr ""
1045
1046 #: admin/display_prefs.php:74
1047 msgid "Decimal Places"
1048 msgstr ""
1049
1050 #: admin/display_prefs.php:76
1051 msgid "Prices/Amounts:"
1052 msgstr ""
1053
1054 #: admin/display_prefs.php:77
1055 msgid "Quantities:"
1056 msgstr ""
1057
1058 #: admin/display_prefs.php:78
1059 msgid "Exchange Rates:"
1060 msgstr ""
1061
1062 #: admin/display_prefs.php:79
1063 msgid "Percentages:"
1064 msgstr ""
1065
1066 #: admin/display_prefs.php:81
1067 msgid "Date Format and Separators"
1068 msgstr ""
1069
1070 #: admin/display_prefs.php:83
1071 msgid "Date Format:"
1072 msgstr ""
1073
1074 #: admin/display_prefs.php:85
1075 msgid "Date Separator:"
1076 msgstr ""
1077
1078 #: admin/display_prefs.php:90
1079 msgid "Thousand Separator:"
1080 msgstr ""
1081
1082 #: admin/display_prefs.php:95
1083 msgid "Decimal Separator:"
1084 msgstr ""
1085
1086 #: admin/display_prefs.php:100
1087 msgid "Use Date Picker"
1088 msgstr ""
1089
1090 #: admin/display_prefs.php:105
1091 msgid "Reports"
1092 msgstr ""
1093
1094 #: admin/display_prefs.php:107
1095 msgid "Save Report Selection Days:"
1096 msgstr ""
1097
1098 #: admin/display_prefs.php:109
1099 msgid "Default Report Destination:"
1100 msgstr ""
1101
1102 #: admin/display_prefs.php:110
1103 msgid "Excel"
1104 msgstr ""
1105
1106 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235
1107 msgid "PDF/Printer"
1108 msgstr ""
1109
1110 #: admin/display_prefs.php:112
1111 msgid "Default Report Orientation:"
1112 msgstr ""
1113
1114 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
1115 msgid "Landscape"
1116 msgstr ""
1117
1118 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
1119 msgid "Portrait"
1120 msgstr ""
1121
1122 #: admin/display_prefs.php:117 applications/setup.php:42
1123 #: includes/sysnames.inc:99
1124 msgid "Miscellaneous"
1125 msgstr ""
1126
1127 #: admin/display_prefs.php:119
1128 msgid "Show hints for new users:"
1129 msgstr ""
1130
1131 #: admin/display_prefs.php:121
1132 msgid "Show GL Information:"
1133 msgstr ""
1134
1135 #: admin/display_prefs.php:123
1136 msgid "Show Item Codes:"
1137 msgstr ""
1138
1139 #: admin/display_prefs.php:130
1140 msgid "Page Size:"
1141 msgstr ""
1142
1143 #: admin/display_prefs.php:132
1144 msgid "Start-up Tab"
1145 msgstr ""
1146
1147 #: admin/display_prefs.php:140 admin/users.php:221
1148 msgid "Printing profile"
1149 msgstr ""
1150
1151 #: admin/display_prefs.php:141 admin/users.php:222
1152 msgid "Browser printing support"
1153 msgstr ""
1154
1155 #: admin/display_prefs.php:143
1156 msgid "Use popup window to display reports:"
1157 msgstr ""
1158
1159 #: admin/display_prefs.php:144 admin/users.php:225
1160 msgid "Set this option to on if your browser directly supports pdf files"
1161 msgstr ""
1162
1163 #: admin/display_prefs.php:146
1164 msgid "Use icons instead of text links:"
1165 msgstr ""
1166
1167 #: admin/display_prefs.php:147
1168 msgid "Set this option to on for using icons instead of text links"
1169 msgstr ""
1170
1171 #: admin/display_prefs.php:149
1172 msgid "Remember last document date:"
1173 msgstr ""
1174
1175 #: admin/display_prefs.php:150
1176 msgid ""
1177 "If set document date is remembered on subsequent documents, otherwise "
1178 "default is current date"
1179 msgstr ""
1180
1181 #: admin/display_prefs.php:152
1182 msgid "Query page size:"
1183 msgstr ""
1184
1185 #: admin/display_prefs.php:154
1186 msgid "Transaction days:"
1187 msgstr ""
1188
1189 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1190 msgid "Language"
1191 msgstr ""
1192
1193 #: admin/display_prefs.php:158 admin/users.php:217
1194 msgid "Language:"
1195 msgstr ""
1196
1197 #: admin/fiscalyears.php:25
1198 msgid "Fiscal Years"
1199 msgstr ""
1200
1201 #: admin/fiscalyears.php:34
1202 msgid "Invalid BEGIN date in fiscal year."
1203 msgstr ""
1204
1205 #: admin/fiscalyears.php:40
1206 msgid "Invalid END date in fiscal year."
1207 msgstr ""
1208
1209 #: admin/fiscalyears.php:46
1210 msgid "Invalid BEGIN or END date in fiscal year."
1211 msgstr ""
1212
1213 #: admin/fiscalyears.php:52
1214 msgid "BEGIN date bigger than END date."
1215 msgstr ""
1216
1217 #: admin/fiscalyears.php:70
1218 msgid "Cannot CLOSE this year because there are open fiscal years before"
1219 msgstr ""
1220
1221 #: admin/fiscalyears.php:81
1222 msgid "Selected fiscal year has been updated"
1223 msgstr ""
1224
1225 #: admin/fiscalyears.php:89
1226 msgid "New fiscal year has been added"
1227 msgstr ""
1228
1229 #: admin/fiscalyears.php:102
1230 msgid "Cannot delete this fiscal year because there are fiscal years before."
1231 msgstr ""
1232
1233 #: admin/fiscalyears.php:107
1234 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1235 msgstr ""
1236
1237 #: admin/fiscalyears.php:120
1238 msgid "Selected fiscal year has been deleted"
1239 msgstr ""
1240
1241 #: admin/fiscalyears.php:133
1242 msgid ""
1243 "Warning: Deleting a fiscal year all transactions \n"
1244 "\t\tare removed and converted into relevant balances. This process is "
1245 "irreversible!"
1246 msgstr ""
1247
1248 #: admin/fiscalyears.php:138
1249 msgid "Fiscal Year Begin"
1250 msgstr ""
1251
1252 #: admin/fiscalyears.php:138
1253 msgid "Fiscal Year End"
1254 msgstr ""
1255
1256 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
1257 #: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:761
1258 #: includes/ui/ui_view.inc:1574 manufacturing/search_work_orders.php:114
1259 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113
1260 #: reporting/includes/excel_report.inc:231
1261 #: reporting/includes/pdf_report.inc:267
1262 msgid "Closed"
1263 msgstr ""
1264
1265 #: admin/fiscalyears.php:168
1266 #, php-format
1267 msgid ""
1268 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1269 "deleted and converted into relevant balances. Do you want to continue ?"
1270 msgstr ""
1271
1272 #: admin/fiscalyears.php:176
1273 msgid ""
1274 "The marked fiscal year is the current fiscal year which cannot be deleted."
1275 msgstr ""
1276
1277 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1278 msgid "Fiscal Year Begin:"
1279 msgstr ""
1280
1281 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1282 msgid "Fiscal Year End:"
1283 msgstr ""
1284
1285 #: admin/fiscalyears.php:216
1286 msgid "Is Closed:"
1287 msgstr ""
1288
1289 #: admin/forms_setup.php:20
1290 msgid "Transaction References"
1291 msgstr ""
1292
1293 #: admin/gl_setup.php:20
1294 msgid "System and General GL Setup"
1295 msgstr ""
1296
1297 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1298 msgid "The past due days interval allowance must be between 0 and 100."
1299 msgstr ""
1300
1301 #: admin/gl_setup.php:41
1302 msgid "Quote Valid Days is not valid number."
1303 msgstr ""
1304
1305 #: admin/gl_setup.php:48
1306 msgid "Delivery Required By is not valid number."
1307 msgstr ""
1308
1309 #: admin/gl_setup.php:55
1310 msgid "Receival Required By is not valid number."
1311 msgstr ""
1312
1313 #: admin/gl_setup.php:62
1314 msgid "Work Order Required By After is not valid number."
1315 msgstr ""
1316
1317 #: admin/gl_setup.php:69
1318 msgid "The delivery over-receive allowance must be between 0 and 100."
1319 msgstr ""
1320
1321 #: admin/gl_setup.php:76
1322 msgid "The invoice over-charge allowance must be between 0 and 100."
1323 msgstr ""
1324
1325 #: admin/gl_setup.php:94
1326 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1327 msgstr ""
1328
1329 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1330 msgid ""
1331 "The Retained Earnings Account should be a Balance Account or the Profit and "
1332 "Loss Year Account should be an Expense Account (preferred the last one in "
1333 "the Expense Class)"
1334 msgstr ""
1335
1336 #: admin/gl_setup.php:124
1337 msgid "The general GL setup has been updated."
1338 msgstr ""
1339
1340 #: admin/gl_setup.php:189
1341 msgid "General GL"
1342 msgstr ""
1343
1344 #: admin/gl_setup.php:191
1345 msgid "Past Due Days Interval:"
1346 msgstr ""
1347
1348 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1349 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1350 #: admin/payment_terms.php:140
1351 msgid "days"
1352 msgstr ""
1353
1354 #: admin/gl_setup.php:193
1355 msgid "Accounts Type:"
1356 msgstr ""
1357
1358 #: admin/gl_setup.php:195
1359 msgid "Retained Earnings:"
1360 msgstr ""
1361
1362 #: admin/gl_setup.php:197
1363 msgid "Profit/Loss Year:"
1364 msgstr ""
1365
1366 #: admin/gl_setup.php:199
1367 msgid "Exchange Variances Account:"
1368 msgstr ""
1369
1370 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1371 msgid "Bank Charges Account:"
1372 msgstr ""
1373
1374 #: admin/gl_setup.php:203
1375 msgid "Tax Algorithm:"
1376 msgstr ""
1377
1378 #: admin/gl_setup.php:207
1379 msgid "Dimension Defaults"
1380 msgstr ""
1381
1382 #: admin/gl_setup.php:209
1383 msgid "Dimension Required By After:"
1384 msgstr ""
1385
1386 #: admin/gl_setup.php:213
1387 msgid "Customers and Sales"
1388 msgstr ""
1389
1390 #: admin/gl_setup.php:215
1391 msgid "Default Credit Limit:"
1392 msgstr ""
1393
1394 #: admin/gl_setup.php:217
1395 msgid "Invoice Identification:"
1396 msgstr ""
1397
1398 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1399 #: includes/ui/ui_view.inc:546
1400 msgid "Number"
1401 msgstr ""
1402
1403 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1404 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:125
1405 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1406 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1407 #: gl/inquiry/journal_inquiry.php:113 gl/view/bank_transfer_view.php:86
1408 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
1409 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
1410 #: inventory/inquiry/stock_movements.php:104
1411 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1412 #: manufacturing/search_work_orders.php:158
1413 #: manufacturing/view/wo_issue_view.php:42
1414 #: manufacturing/view/wo_production_view.php:43
1415 #: manufacturing/includes/manufacturing_ui.inc:174
1416 #: manufacturing/includes/manufacturing_ui.inc:217
1417 #: manufacturing/includes/manufacturing_ui.inc:291
1418 #: manufacturing/includes/manufacturing_ui.inc:295
1419 #: manufacturing/includes/manufacturing_ui.inc:346
1420 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1421 #: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
1422 #: purchasing/view/view_supp_credit.php:43
1423 #: purchasing/view/view_supp_invoice.php:47
1424 #: purchasing/view/view_supp_payment.php:73
1425 #: purchasing/inquiry/po_search_completed.php:111
1426 #: purchasing/inquiry/po_search.php:118
1427 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1428 #: purchasing/inquiry/supplier_inquiry.php:175
1429 #: purchasing/allocations/supplier_allocation_main.php:96
1430 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
1431 #: reporting/rep702.php:53 reporting/includes/doctext.inc:222
1432 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1433 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1434 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1435 #: sales/allocations/customer_allocation_main.php:94
1436 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1437 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
1438 #: sales/inquiry/customer_allocation_inquiry.php:148
1439 #: sales/inquiry/customer_inquiry.php:197
1440 #: sales/inquiry/sales_deliveries_view.php:174
1441 #: sales/includes/ui/sales_credit_ui.inc:81
1442 #: sales/includes/ui/sales_credit_ui.inc:83
1443 #: sales/includes/ui/sales_order_ui.inc:361
1444 msgid "Reference"
1445 msgstr ""
1446
1447 #: admin/gl_setup.php:219
1448 msgid "Accumulate batch shipping:"
1449 msgstr ""
1450
1451 #: admin/gl_setup.php:221
1452 msgid "Print Item Image on Quote:"
1453 msgstr ""
1454
1455 #: admin/gl_setup.php:223
1456 msgid "Legal Text on Invoice:"
1457 msgstr ""
1458
1459 #: admin/gl_setup.php:225
1460 msgid "Shipping Charged Account:"
1461 msgstr ""
1462
1463 #: admin/gl_setup.php:227
1464 msgid "Deferred Income Account:"
1465 msgstr ""
1466
1467 #: admin/gl_setup.php:228
1468 msgid "Not used"
1469 msgstr ""
1470
1471 #: admin/gl_setup.php:232
1472 msgid "Customers and Sales Defaults"
1473 msgstr ""
1474
1475 #: admin/gl_setup.php:234
1476 msgid "Receivable Account:"
1477 msgstr ""
1478
1479 #: admin/gl_setup.php:236 admin/gl_setup.php:281
1480 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
1481 #: sales/manage/customer_branches.php:242
1482 msgid "Sales Account:"
1483 msgstr ""
1484
1485 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1486 msgid "Sales Discount Account:"
1487 msgstr ""
1488
1489 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1490 msgid "Prompt Payment Discount Account:"
1491 msgstr ""
1492
1493 #: admin/gl_setup.php:243
1494 msgid "Quote Valid Days:"
1495 msgstr ""
1496
1497 #: admin/gl_setup.php:245
1498 msgid "Delivery Required By:"
1499 msgstr ""
1500
1501 #: admin/gl_setup.php:251
1502 msgid "Suppliers and Purchasing"
1503 msgstr ""
1504
1505 #: admin/gl_setup.php:253
1506 msgid "Delivery Over-Receive Allowance:"
1507 msgstr ""
1508
1509 #: admin/gl_setup.php:255
1510 msgid "Invoice Over-Charge Allowance:"
1511 msgstr ""
1512
1513 #: admin/gl_setup.php:257
1514 msgid "Suppliers and Purchasing Defaults"
1515 msgstr ""
1516
1517 #: admin/gl_setup.php:259
1518 msgid "Payable Account:"
1519 msgstr ""
1520
1521 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:131
1522 msgid "Purchase Discount Account:"
1523 msgstr ""
1524
1525 #: admin/gl_setup.php:263
1526 msgid "GRN Clearing Account:"
1527 msgstr ""
1528
1529 #: admin/gl_setup.php:263
1530 msgid "No postings on GRN"
1531 msgstr ""
1532
1533 #: admin/gl_setup.php:265
1534 msgid "Receival Required By:"
1535 msgstr ""
1536
1537 #: admin/gl_setup.php:267
1538 msgid "Show PO item codes:"
1539 msgstr ""
1540
1541 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1542 msgid "Inventory"
1543 msgstr ""
1544
1545 #: admin/gl_setup.php:271
1546 msgid "Allow Negative Inventory:"
1547 msgstr ""
1548
1549 #: admin/gl_setup.php:272
1550 msgid "Warning:  This may cause a delay in GL postings"
1551 msgstr ""
1552
1553 #: admin/gl_setup.php:274
1554 msgid "No zero-amounts (Service):"
1555 msgstr ""
1556
1557 #: admin/gl_setup.php:276
1558 msgid "Location Notifications:"
1559 msgstr ""
1560
1561 #: admin/gl_setup.php:278
1562 msgid "Allow Negative Prices:"
1563 msgstr ""
1564
1565 #: admin/gl_setup.php:280
1566 msgid "Items Defaults"
1567 msgstr ""
1568
1569 #: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
1570 #: inventory/manage/items.php:469
1571 msgid "Inventory Account:"
1572 msgstr ""
1573
1574 #: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
1575 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:470
1576 #: inventory/manage/items.php:475
1577 msgid "C.O.G.S. Account:"
1578 msgstr ""
1579
1580 #: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
1581 #: inventory/manage/items.php:471
1582 msgid "Inventory Adjustments Account:"
1583 msgstr ""
1584
1585 #: admin/gl_setup.php:289 inventory/manage/items.php:482
1586 msgid "WIP Account:"
1587 msgstr ""
1588
1589 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1590 msgid "Fixed Assets Defaults"
1591 msgstr ""
1592
1593 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1594 msgid "Loss On Asset Disposal Account:"
1595 msgstr ""
1596
1597 #: admin/gl_setup.php:297
1598 msgid "Depreciation Period:"
1599 msgstr ""
1600
1601 #: admin/gl_setup.php:297 gl/accruals.php:198
1602 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1603 #: sales/create_recurrent_invoices.php:202
1604 #: sales/manage/recurrent_invoices.php:128
1605 msgid "Monthly"
1606 msgstr ""
1607
1608 #: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
1609 #: gl/includes/ui/gl_journal_ui.inc:69
1610 msgid "Yearly"
1611 msgstr ""
1612
1613 #: admin/gl_setup.php:301
1614 msgid "Manufacturing Defaults"
1615 msgstr ""
1616
1617 #: admin/gl_setup.php:303
1618 msgid "Work Order Required By After:"
1619 msgstr ""
1620
1621 #: admin/inst_chart.php:20
1622 msgid "Install Charts of Accounts"
1623 msgstr ""
1624
1625 #: admin/inst_chart.php:35
1626 msgid "Selected chart has been successfully deleted"
1627 msgstr ""
1628
1629 #: admin/inst_chart.php:57
1630 msgid "No optional chart of accounts is currently available."
1631 msgstr ""
1632
1633 #: admin/inst_chart.php:62
1634 msgid "Chart"
1635 msgstr ""
1636
1637 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1638 #: admin/inst_theme.php:55
1639 msgid "Installed"
1640 msgstr ""
1641
1642 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1643 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1644 #: reporting/rep303.php:215
1645 msgid "Available"
1646 msgstr ""
1647
1648 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1649 msgid "Encoding"
1650 msgstr ""
1651
1652 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1653 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
1654 #: includes/sysnames.inc:207
1655 msgid "Unknown"
1656 msgstr ""
1657
1658 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
1659 #: admin/inst_module.php:146 admin/inst_theme.php:81
1660 msgid "Install"
1661 msgstr ""
1662
1663 #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
1664 msgid "Upload and install latest extension package"
1665 msgstr ""
1666
1667 #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
1668 #, php-format
1669 msgid ""
1670 "You are about to remove package \\'%s\\'.\n"
1671 "Do you want to continue ?"
1672 msgstr ""
1673
1674 #: admin/inst_lang.php:23
1675 msgid "Install/Update Languages"
1676 msgstr ""
1677
1678 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1679 #: dimensions/dimension_entry.php:261
1680 #: dimensions/inquiry/search_dimensions.php:126
1681 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1682 #: inventory/manage/item_categories.php:117
1683 #: inventory/manage/item_categories.php:121
1684 #: manufacturing/manage/work_centres.php:101
1685 #: purchasing/includes/ui/invoice_ui.inc:279
1686 #: purchasing/includes/ui/invoice_ui.inc:281
1687 #: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep115.php:161
1688 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
1689 #: reporting/rep709.php:117 sales/manage/customer_branches.php:284
1690 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1691 msgid "Name"
1692 msgstr ""
1693
1694 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1695 msgid "Right To Left"
1696 msgstr ""
1697
1698 #: admin/inst_lang.php:47
1699 msgid "Supported"
1700 msgstr ""
1701
1702 #: admin/inst_lang.php:49
1703 msgid "Display also languages not supported by server locales"
1704 msgstr ""
1705
1706 #: admin/inst_lang.php:100
1707 msgid "Edit non standard language configuration"
1708 msgstr ""
1709
1710 #: admin/inst_lang.php:104
1711 msgid "Upload and install latest language package"
1712 msgstr ""
1713
1714 #: admin/inst_lang.php:111
1715 #, php-format
1716 msgid ""
1717 "You are about to remove language \\'%s\\'.\n"
1718 "Do you want to continue ?"
1719 msgstr ""
1720
1721 #: admin/inst_lang.php:118
1722 msgid "The marked language is the current language which cannot be deleted."
1723 msgstr ""
1724
1725 #: admin/inst_lang.php:120
1726 msgid "Update default"
1727 msgstr ""
1728
1729 #: admin/inst_lang.php:122
1730 msgid "Add new language manually"
1731 msgstr ""
1732
1733 #: admin/inst_lang.php:135
1734 msgid "Language name, code nor encoding cannot be empty"
1735 msgstr ""
1736
1737 #: admin/inst_lang.php:140
1738 msgid ""
1739 "Standard package for this language is already installed. If you want to "
1740 "install this language manually, uninstall standard language package first."
1741 msgstr ""
1742
1743 #: admin/inst_lang.php:218
1744 msgid "Language Code"
1745 msgstr ""
1746
1747 #: admin/inst_lang.php:219
1748 msgid "Language Name"
1749 msgstr ""
1750
1751 #: admin/inst_lang.php:223
1752 msgid "Default Language"
1753 msgstr ""
1754
1755 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1756 msgid "Language File"
1757 msgstr ""
1758
1759 #: admin/inst_lang.php:229
1760 msgid "Select your language files from your local harddisk."
1761 msgstr ""
1762
1763 #: admin/inst_module.php:20
1764 msgid "Install/Activate extensions"
1765 msgstr ""
1766
1767 #: admin/inst_module.php:88
1768 msgid "Selected extension has been successfully deleted"
1769 msgstr ""
1770
1771 #: admin/inst_module.php:114 admin/inst_module.php:177
1772 msgid "Extension"
1773 msgstr ""
1774
1775 #: admin/inst_module.php:114 admin/inst_module.php:177
1776 msgid "Modules provided"
1777 msgstr ""
1778
1779 #: admin/inst_module.php:114 admin/inst_module.php:177
1780 msgid "Options provided"
1781 msgstr ""
1782
1783 #: admin/inst_module.php:141
1784 msgid "Install third-party extension."
1785 msgstr ""
1786
1787 #: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
1788 #: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
1789 #: reporting/includes/pdf_report.inc:265
1790 msgid "Active"
1791 msgstr ""
1792
1793 #: admin/inst_module.php:227
1794 #, php-format
1795 msgid ""
1796 "Package '%s' is incompatible with current application version and cannot be "
1797 "activated.\n"
1798 msgstr ""
1799
1800 #: admin/inst_module.php:228
1801 #, php-format
1802 msgid "Check Install/Activate page for newer package version."
1803 msgstr ""
1804
1805 #: admin/inst_module.php:244
1806 msgid "Status change for some extensions failed."
1807 msgstr ""
1808
1809 #: admin/inst_module.php:247
1810 msgid "Current active extensions set has been saved."
1811 msgstr ""
1812
1813 #: admin/inst_module.php:269
1814 msgid "Extensions:"
1815 msgstr ""
1816
1817 #: admin/inst_module.php:277
1818 msgid "No optional extension module is currently available."
1819 msgstr ""
1820
1821 #: admin/inst_theme.php:23
1822 msgid "Install Themes"
1823 msgstr ""
1824
1825 #: admin/inst_theme.php:40
1826 msgid "Selected theme has been successfully deleted"
1827 msgstr ""
1828
1829 #: admin/inst_theme.php:55
1830 msgid "Theme"
1831 msgstr ""
1832
1833 #: admin/inst_theme.php:61
1834 msgid "No optional theme is currently available."
1835 msgstr ""
1836
1837 #: admin/inst_upgrade.php:19
1838 msgid "Software Upgrade"
1839 msgstr ""
1840
1841 #: admin/inst_upgrade.php:35
1842 msgid "Select company to be upgraded."
1843 msgstr ""
1844
1845 #: admin/inst_upgrade.php:43
1846 msgid "Company upgraded successfully."
1847 msgstr ""
1848
1849 #: admin/inst_upgrade.php:63
1850 msgid "Table set"
1851 msgstr ""
1852
1853 #: admin/inst_upgrade.php:63
1854 msgid "Current version"
1855 msgstr ""
1856
1857 #: admin/inst_upgrade.php:63
1858 msgid "Last log"
1859 msgstr ""
1860
1861 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1862 msgid "Upgrade"
1863 msgstr ""
1864
1865 #: admin/inst_upgrade.php:83
1866 msgid "View log"
1867 msgstr ""
1868
1869 #: admin/inst_upgrade.php:84
1870 msgid "Clear"
1871 msgstr ""
1872
1873 #: admin/inst_upgrade.php:84
1874 msgid "Clear log"
1875 msgstr ""
1876
1877 #: admin/inst_upgrade.php:85
1878 msgid "Do you really want to clear this upgrade log?"
1879 msgstr ""
1880
1881 #: admin/inst_upgrade.php:95
1882 msgid "Up to date"
1883 msgstr ""
1884
1885 #: admin/inst_upgrade.php:112
1886 msgid "All company database schemes are up to date."
1887 msgstr ""
1888
1889 #: admin/inst_upgrade.php:115
1890 msgid "Select company for incremental upgrade."
1891 msgstr ""
1892
1893 #: admin/inst_upgrade.php:116
1894 msgid "Save database and perform upgrade"
1895 msgstr ""
1896
1897 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1898 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
1899 #: sales/view/view_sales_order.php:92
1900 msgid "Payment Terms"
1901 msgstr ""
1902
1903 #: admin/payment_terms.php:51
1904 msgid "The number of days or the day in the following month must be numeric."
1905 msgstr ""
1906
1907 #: admin/payment_terms.php:57
1908 msgid "The Terms description must be entered."
1909 msgstr ""
1910
1911 #: admin/payment_terms.php:77
1912 msgid "Selected payment terms have been updated"
1913 msgstr ""
1914
1915 #: admin/payment_terms.php:82
1916 msgid "New payment terms have been added"
1917 msgstr ""
1918
1919 #: admin/payment_terms.php:95
1920 msgid ""
1921 "Cannot delete this payment term, because customer accounts have been created "
1922 "referring to this term."
1923 msgstr ""
1924
1925 #: admin/payment_terms.php:101
1926 msgid ""
1927 "Cannot delete this payment term, because supplier accounts have been created "
1928 "referring to this term"
1929 msgstr ""
1930
1931 #: admin/payment_terms.php:107
1932 msgid "Selected payment terms have been deleted"
1933 msgstr ""
1934
1935 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1936 #: dimensions/inquiry/search_dimensions.php:74
1937 #: dimensions/inquiry/search_dimensions.php:127
1938 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
1939 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1940 #: gl/inquiry/journal_inquiry.php:109 gl/inquiry/tax_inquiry.php:80
1941 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
1942 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
1943 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
1944 #: inventory/manage/item_categories.php:121
1945 #: manufacturing/search_work_orders.php:159
1946 #: manufacturing/includes/manufacturing_ui.inc:253
1947 #: manufacturing/includes/manufacturing_ui.inc:291
1948 #: manufacturing/includes/manufacturing_ui.inc:295
1949 #: manufacturing/includes/manufacturing_ui.inc:346
1950 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
1951 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
1952 #: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
1953 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
1954 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
1955 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
1956 #: reporting/reports_main.php:386 reporting/reports_main.php:548
1957 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
1958 #: reporting/includes/doctext.inc:223
1959 #: sales/inquiry/customer_allocation_inquiry.php:146
1960 #: sales/inquiry/customer_inquiry.php:194
1961 msgid "Type"
1962 msgstr ""
1963
1964 #: admin/payment_terms.php:127
1965 msgid "Due After/Days"
1966 msgstr ""
1967
1968 #: admin/payment_terms.php:140 admin/void_transaction.php:124
1969 msgid "N/A"
1970 msgstr ""
1971
1972 #: admin/payment_terms.php:174
1973 msgid "Terms Description:"
1974 msgstr ""
1975
1976 #: admin/payment_terms.php:176
1977 msgid "Payment type:"
1978 msgstr ""
1979
1980 #: admin/payment_terms.php:179
1981 msgid "Days (Or Day In Following Month):"
1982 msgstr ""
1983
1984 #: admin/printers.php:16
1985 msgid "Printer Locations"
1986 msgstr ""
1987
1988 #: admin/printers.php:31
1989 msgid "Printer name cannot be empty."
1990 msgstr ""
1991
1992 #: admin/printers.php:36
1993 msgid "You have selected printing to server at user IP."
1994 msgstr ""
1995
1996 #: admin/printers.php:41
1997 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1998 msgstr ""
1999
2000 #: admin/printers.php:52
2001 msgid "New printer definition has been created"
2002 msgstr ""
2003
2004 #: admin/printers.php:53
2005 msgid "Selected printer definition has been updated"
2006 msgstr ""
2007
2008 #: admin/printers.php:64
2009 msgid ""
2010 "Cannot delete this printer definition, because print profile have been "
2011 "created using it."
2012 msgstr ""
2013
2014 #: admin/printers.php:69
2015 msgid "Selected printer definition has been deleted"
2016 msgstr ""
2017
2018 #: admin/printers.php:84 admin/printers.php:136
2019 msgid "Printer Queue"
2020 msgstr ""
2021
2022 #: admin/printers.php:132
2023 msgid "Printer Name"
2024 msgstr ""
2025
2026 #: admin/printers.php:133
2027 msgid "Printer Description"
2028 msgstr ""
2029
2030 #: admin/printers.php:134
2031 msgid "Host name or IP"
2032 msgstr ""
2033
2034 #: admin/printers.php:137
2035 msgid "Timeout"
2036 msgstr ""
2037
2038 #: admin/print_profiles.php:18
2039 msgid "Printing Profiles"
2040 msgstr ""
2041
2042 #: admin/print_profiles.php:33
2043 msgid "Default printing destination"
2044 msgstr ""
2045
2046 #: admin/print_profiles.php:90
2047 msgid "Printing profile name cannot be empty."
2048 msgstr ""
2049
2050 #: admin/print_profiles.php:106
2051 msgid "New printing profile has been created"
2052 msgstr ""
2053
2054 #: admin/print_profiles.php:109
2055 msgid "Printing profile has been updated"
2056 msgstr ""
2057
2058 #: admin/print_profiles.php:118
2059 msgid "Selected printing profile has been deleted"
2060 msgstr ""
2061
2062 #: admin/print_profiles.php:129
2063 msgid "Select printing profile"
2064 msgstr ""
2065
2066 #: admin/print_profiles.php:130
2067 msgid "New printing profile"
2068 msgstr ""
2069
2070 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2071 msgid "Printing Profile Name"
2072 msgstr ""
2073
2074 #: admin/print_profiles.php:147
2075 msgid "Report Id"
2076 msgstr ""
2077
2078 #: admin/print_profiles.php:147
2079 msgid "Printer"
2080 msgstr ""
2081
2082 #: admin/print_profiles.php:161
2083 msgid "Browser support"
2084 msgstr ""
2085
2086 #: admin/print_profiles.php:168
2087 msgid "no title was found in this report definition file."
2088 msgstr ""
2089
2090 #: admin/print_profiles.php:174
2091 msgid "Add New Profile"
2092 msgstr ""
2093
2094 #: admin/print_profiles.php:176
2095 msgid "Update Profile"
2096 msgstr ""
2097
2098 #: admin/print_profiles.php:177
2099 msgid "Update printer profile"
2100 msgstr ""
2101
2102 #: admin/print_profiles.php:178
2103 msgid "Delete Profile"
2104 msgstr ""
2105
2106 #: admin/print_profiles.php:179
2107 msgid "Delete printer profile (only if not used by any user)"
2108 msgstr ""
2109
2110 #: admin/security_roles.php:18
2111 msgid "Access setup"
2112 msgstr ""
2113
2114 #: admin/security_roles.php:63
2115 msgid "Role description cannot be empty."
2116 msgstr ""
2117
2118 #: admin/security_roles.php:69
2119 msgid "Role name cannot be empty."
2120 msgstr ""
2121
2122 #: admin/security_roles.php:76
2123 msgid ""
2124 "Access level edition in Company setup section have to be enabled for your "
2125 "account."
2126 msgstr ""
2127
2128 #: admin/security_roles.php:105
2129 msgid "New security role has been added."
2130 msgstr ""
2131
2132 #: admin/security_roles.php:113
2133 msgid "Security role has been updated."
2134 msgstr ""
2135
2136 #: admin/security_roles.php:126
2137 msgid "This role is currently assigned to some users and cannot be deleted"
2138 msgstr ""
2139
2140 #: admin/security_roles.php:129
2141 msgid "Security role has been sucessfully deleted."
2142 msgstr ""
2143
2144 #: admin/security_roles.php:175
2145 msgid "Role:"
2146 msgstr ""
2147
2148 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
2149 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
2150 #: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
2151 msgid "Show inactive:"
2152 msgstr ""
2153
2154 #: admin/security_roles.php:192
2155 msgid "Role name:"
2156 msgstr ""
2157
2158 #: admin/security_roles.php:193
2159 msgid "Role description:"
2160 msgstr ""
2161
2162 #: admin/security_roles.php:194
2163 msgid "Current status:"
2164 msgstr ""
2165
2166 #: admin/security_roles.php:216
2167 msgid "On/off set of features"
2168 msgstr ""
2169
2170 #: admin/security_roles.php:235 admin/security_roles.php:241
2171 msgid "Update view"
2172 msgstr ""
2173
2174 #: admin/security_roles.php:236
2175 msgid "Insert New Role"
2176 msgstr ""
2177
2178 #: admin/security_roles.php:240
2179 msgid "Save Role"
2180 msgstr ""
2181
2182 #: admin/security_roles.php:242
2183 msgid "Clone This Role"
2184 msgstr ""
2185
2186 #: admin/security_roles.php:243
2187 msgid "Delete This Role"
2188 msgstr ""
2189
2190 #: admin/security_roles.php:244 admin/void_transaction.php:253
2191 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
2192 #: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/class.crud_view.inc:301
2193 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
2194 #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230
2195 #: inventory/includes/item_adjustments_ui.inc:195
2196 #: inventory/includes/stock_transfers_ui.inc:152 inventory/manage/items.php:538
2197 #: manufacturing/includes/work_order_issue_ui.inc:134
2198 #: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:189
2199 #: sales/includes/ui/sales_credit_ui.inc:290
2200 #: sales/includes/ui/sales_order_ui.inc:553
2201 msgid "Cancel"
2202 msgstr ""
2203
2204 #: admin/security_roles.php:244 inventory/manage/items.php:538
2205 msgid "Cancel Edition"
2206 msgstr ""
2207
2208 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2209 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2210 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2211 #: sales/view/view_invoice.php:92
2212 msgid "Shipping Company"
2213 msgstr ""
2214
2215 #: admin/shipping_companies.php:26
2216 msgid "The shipping company name cannot be empty."
2217 msgstr ""
2218
2219 #: admin/shipping_companies.php:37
2220 msgid "New shipping company has been added"
2221 msgstr ""
2222
2223 #: admin/shipping_companies.php:46
2224 msgid "Selected shipping company has been updated"
2225 msgstr ""
2226
2227 #: admin/shipping_companies.php:59
2228 msgid ""
2229 "Cannot delete this shipping company because sales orders have been created "
2230 "using this shipper."
2231 msgstr ""
2232
2233 #: admin/shipping_companies.php:67
2234 msgid ""
2235 "Cannot delete this shipping company because invoices have been created using "
2236 "this shipping company."
2237 msgstr ""
2238
2239 #: admin/shipping_companies.php:72
2240 msgid "Selected shipping company has been deleted"
2241 msgstr ""
2242
2243 #: admin/shipping_companies.php:91
2244 msgid "Contact Person"
2245 msgstr ""
2246
2247 #: admin/shipping_companies.php:91
2248 msgid "Phone Number"
2249 msgstr ""
2250
2251 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2252 msgid "Secondary Phone"
2253 msgstr ""
2254
2255 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2256 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2257 msgid "Address"
2258 msgstr ""
2259
2260 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
2261 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357
2262 #: manufacturing/manage/work_centres.php:137
2263 msgid "Name:"
2264 msgstr ""
2265
2266 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
2267 #: sales/manage/customer_branches.php:252
2268 msgid "Contact Person:"
2269 msgstr ""
2270
2271 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2272 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
2273 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
2274 msgid "Secondary Phone Number:"
2275 msgstr ""
2276
2277 #: admin/system_diagnostics.php:17
2278 msgid "System Diagnostics"
2279 msgstr ""
2280
2281 #: admin/tags.php:33
2282 msgid "Unspecified tag type"
2283 msgstr ""
2284
2285 #: admin/tags.php:40 reporting/reports_main.php:407
2286 #: reporting/reports_main.php:416 reporting/reports_main.php:428
2287 #: reporting/reports_main.php:459 reporting/reports_main.php:467
2288 #: reporting/reports_main.php:478 reporting/reports_main.php:506
2289 #: reporting/reports_main.php:513 reporting/reports_main.php:523
2290 msgid "Account Tags"
2291 msgstr ""
2292
2293 #: admin/tags.php:44
2294 msgid "Dimension Tags"
2295 msgstr ""
2296
2297 #: admin/tags.php:57
2298 msgid "The tag name cannot be empty."
2299 msgstr ""
2300
2301 #: admin/tags.php:73
2302 msgid "Selected tag settings have been updated"
2303 msgstr ""
2304
2305 #: admin/tags.php:78
2306 msgid "New tag has been added"
2307 msgstr ""
2308
2309 #: admin/tags.php:94
2310 msgid ""
2311 "Cannot delete this tag because records have been created referring to it."
2312 msgstr ""
2313
2314 #: admin/tags.php:109
2315 msgid "Selected tag has been deleted"
2316 msgstr ""
2317
2318 #: admin/tags.php:128
2319 msgid "Tag Name"
2320 msgstr ""
2321
2322 #: admin/tags.php:128
2323 msgid "Tag Description"
2324 msgstr ""
2325
2326 #: admin/tags.php:165
2327 msgid "Tag Name:"
2328 msgstr ""
2329
2330 #: admin/tags.php:166
2331 msgid "Tag Description:"
2332 msgstr ""
2333
2334 #: admin/users.php:16
2335 msgid "Users"
2336 msgstr ""
2337
2338 #: admin/users.php:31
2339 msgid "The user login entered must be at least 4 characters long."
2340 msgstr ""
2341
2342 #: admin/users.php:72
2343 msgid "The selected user has been updated."
2344 msgstr ""
2345
2346 #: admin/users.php:86
2347 msgid "A new user has been added."
2348 msgstr ""
2349
2350 #: admin/users.php:100
2351 msgid "Cannot delete this user because entries are associated with this user."
2352 msgstr ""
2353
2354 #: admin/users.php:105
2355 msgid "User has been deleted."
2356 msgstr ""
2357
2358 #: admin/users.php:123
2359 msgid "User login"
2360 msgstr ""
2361
2362 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2363 msgid "Full Name"
2364 msgstr ""
2365
2366 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2367 #: inventory/manage/locations.php:155 reporting/rep106.php:94
2368 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
2369 #: sales/inquiry/customer_branches_list.php:49
2370 msgid "Phone"
2371 msgstr ""
2372
2373 #: admin/users.php:124 sales/manage/customer_branches.php:290
2374 #: sales/view/view_sales_order.php:98
2375 msgid "E-mail"
2376 msgstr ""
2377
2378 #: admin/users.php:124
2379 msgid "Last Visit"
2380 msgstr ""
2381
2382 #: admin/users.php:124
2383 msgid "Access Level"
2384 msgstr ""
2385
2386 #: admin/users.php:195
2387 msgid "User Login:"
2388 msgstr ""
2389
2390 #: admin/users.php:206
2391 msgid "Enter a new password to change, leave empty to keep current."
2392 msgstr ""
2393
2394 #: admin/users.php:211
2395 msgid "Telephone No.:"
2396 msgstr ""
2397
2398 #: admin/users.php:215
2399 msgid "Access Level:"
2400 msgstr ""
2401
2402 #: admin/users.php:219
2403 msgid "User's POS"
2404 msgstr ""
2405
2406 #: admin/users.php:224
2407 msgid "Use popup window for reports:"
2408 msgstr ""
2409
2410 #: admin/view_print_transaction.php:27
2411 msgid "View or Print Transactions"
2412 msgstr ""
2413
2414 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2415 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
2416 #: purchasing/inquiry/po_search_completed.php:43
2417 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
2418 #: sales/inquiry/sales_deliveries_view.php:149
2419 #: sales/inquiry/sales_orders_view.php:102
2420 msgid "Print"
2421 msgstr ""
2422
2423 #: admin/view_print_transaction.php:67
2424 msgid "Only documents can be printed."
2425 msgstr ""
2426
2427 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2428 msgid "from #:"
2429 msgstr ""
2430
2431 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2432 msgid "to #:"
2433 msgstr ""
2434
2435 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2436 #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
2437 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2438 #: manufacturing/search_work_orders.php:84
2439 #: purchasing/includes/ui/invoice_ui.inc:485
2440 #: purchasing/inquiry/po_search_completed.php:99
2441 #: purchasing/inquiry/po_search.php:78
2442 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2443 #: purchasing/inquiry/supplier_inquiry.php:147
2444 #: purchasing/inquiry/suppliers_list.php:42
2445 #: sales/inquiry/customer_allocation_inquiry.php:51
2446 #: sales/inquiry/customer_branches_list.php:38
2447 #: sales/inquiry/customer_inquiry.php:165 sales/inquiry/customers_list.php:42
2448 #: sales/inquiry/sales_deliveries_view.php:117
2449 #: sales/inquiry/sales_orders_view.php:236
2450 msgid "Search"
2451 msgstr ""
2452
2453 #: admin/view_print_transaction.php:96
2454 msgid ""
2455 "The starting transaction number is expected to be numeric and greater than "
2456 "zero."
2457 msgstr ""
2458
2459 #: admin/view_print_transaction.php:102
2460 msgid ""
2461 "The ending transaction number is expected to be numeric and greater than "
2462 "zero."
2463 msgstr ""
2464
2465 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2466 #: dimensions/inquiry/search_dimensions.php:128
2467 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2468 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2469 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2470 #: gl/inquiry/journal_inquiry.php:108 gl/view/accrual_trans.php:52
2471 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2472 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
2473 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
2474 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
2475 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2476 #: manufacturing/search_work_orders.php:164
2477 #: manufacturing/work_order_entry.php:399
2478 #: manufacturing/work_order_entry.php:405
2479 #: manufacturing/view/wo_costs_view.php:60
2480 #: manufacturing/view/wo_production_view.php:44
2481 #: manufacturing/includes/manufacturing_ui.inc:174
2482 #: manufacturing/includes/manufacturing_ui.inc:217
2483 #: manufacturing/includes/manufacturing_ui.inc:253
2484 #: manufacturing/includes/manufacturing_ui.inc:292
2485 #: manufacturing/includes/manufacturing_ui.inc:296
2486 #: manufacturing/includes/manufacturing_ui.inc:347
2487 #: purchasing/includes/ui/invoice_ui.inc:114
2488 #: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
2489 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2490 #: purchasing/inquiry/supplier_inquiry.php:178
2491 #: purchasing/allocations/supplier_allocation_main.php:97
2492 #: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
2493 #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
2494 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:79
2495 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
2496 #: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
2497 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2498 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
2499 #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
2500 #: sales/allocations/customer_allocation_main.php:95
2501 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
2502 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
2503 #: sales/inquiry/customer_allocation_inquiry.php:150
2504 #: sales/inquiry/customer_inquiry.php:198
2505 msgid "Date"
2506 msgstr ""
2507
2508 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2509 #: includes/ui/ui_view.inc:51
2510 msgid "GL"
2511 msgstr ""
2512
2513 #: admin/void_transaction.php:29
2514 msgid "Void a Transaction"
2515 msgstr ""
2516
2517 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2518 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2519 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2520 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2521 #: purchasing/inquiry/suppliers_list.php:65
2522 #: purchasing/inquiry/suppliers_list.php:68
2523 #: sales/inquiry/customer_branches_list.php:60
2524 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2525 msgid "Select"
2526 msgstr ""
2527
2528 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2529 #: includes/ui/class.reflines_crud.inc:93
2530 msgid "Transaction Type:"
2531 msgstr ""
2532
2533 #: admin/void_transaction.php:194
2534 msgid "Marked transactions will be voided."
2535 msgstr ""
2536
2537 #: admin/void_transaction.php:211
2538 msgid "Transaction #:"
2539 msgstr ""
2540
2541 #: admin/void_transaction.php:213
2542 msgid "Voiding Date:"
2543 msgstr ""
2544
2545 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2546 #: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
2547 #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
2548 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
2549 #: manufacturing/work_order_add_finished.php:196
2550 #: manufacturing/work_order_costs.php:147
2551 #: manufacturing/work_order_entry.php:429
2552 #: manufacturing/work_order_release.php:102
2553 #: purchasing/includes/ui/invoice_ui.inc:193
2554 #: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
2555 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
2556 #: sales/customer_payments.php:382
2557 msgid "Memo:"
2558 msgstr ""
2559
2560 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2561 msgid "Void Transaction"
2562 msgstr ""
2563
2564 #: admin/void_transaction.php:225
2565 msgid "The entered transaction does not exist or cannot be voided."
2566 msgstr ""
2567
2568 #: admin/void_transaction.php:240
2569 msgid ""
2570 "The void cannot be processed because there is an insufficient quantity for "
2571 "item:"
2572 msgstr ""
2573
2574 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2575 #: inventory/inquiry/stock_movements.php:109
2576 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
2577 msgid "Quantity On Hand"
2578 msgstr ""
2579
2580 #: admin/void_transaction.php:250
2581 msgid ""
2582 "Are you sure you want to void this transaction ? This action cannot be "
2583 "undone."
2584 msgstr ""
2585
2586 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2587 msgid "Proceed"
2588 msgstr ""
2589
2590 #: admin/void_transaction.php:266
2591 msgid "The selected transaction was closed for edition and cannot be voided."
2592 msgstr ""
2593
2594 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
2595 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2596 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2597 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
2598 #: manufacturing/work_order_add_finished.php:89
2599 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2600 #: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
2601 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2602 #: sales/manage/recurrent_invoices.php:66
2603 #: sales/manage/recurrent_invoices.php:71
2604 msgid "The entered date is invalid."
2605 msgstr ""
2606
2607 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
2608 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2609 #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
2610 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2611 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2612 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2613 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
2614 #: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
2615 #: sales/create_recurrent_invoices.php:87
2616 #: sales/create_recurrent_invoices.php:165 sales/credit_note_entry.php:157
2617 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2618 #: sales/customer_invoice.php:302 sales/customer_payments.php:162
2619 #: sales/sales_order_entry.php:378
2620 msgid ""
2621 "The entered date is out of fiscal year or is closed for further data entry."
2622 msgstr ""
2623
2624 #: admin/void_transaction.php:285
2625 msgid "The transaction number is expected to be numeric and greater than zero."
2626 msgstr ""
2627
2628 #: admin/void_transaction.php:302
2629 msgid "The selected transaction has already been voided."
2630 msgstr ""
2631
2632 #: admin/void_transaction.php:315
2633 msgid "Selected transaction has been voided."
2634 msgstr ""
2635
2636 #: admin/db/attachments_db.inc:67
2637 msgid "Attached File:"
2638 msgstr ""
2639
2640 #: admin/db/fiscalyears_db.inc:137
2641 msgid ""
2642 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2643 "been set in System and General GL Setup"
2644 msgstr ""
2645
2646 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2647 #: admin/db/fiscalyears_db.inc:169
2648 msgid "Closing Year"
2649 msgstr ""
2650
2651 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
2652 #: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
2653 #: reporting/rep706.php:185
2654 msgid "Open Balance"
2655 msgstr ""
2656
2657 #: admin/db/maintenance_db.inc:154
2658 #, php-format
2659 msgid "Cannot open the extension setup file '%s' for writing."
2660 msgstr ""
2661
2662 #: admin/db/maintenance_db.inc:162
2663 #, php-format
2664 msgid "Cannot write to the extensions setup file '%s'."
2665 msgstr ""
2666
2667 #: admin/db/maintenance_db.inc:181
2668 msgid "Cannot update system extensions list."
2669 msgstr ""
2670
2671 #: admin/db/maintenance_db.inc:199
2672 #, php-format
2673 msgid "Cannot update extensions list for company '%s'."
2674 msgstr ""
2675
2676 #: admin/db/maintenance_db.inc:235
2677 msgid "Cannot open the languages file - "
2678 msgstr ""
2679
2680 #: admin/db/maintenance_db.inc:242
2681 msgid "Cannot write to the language file - "
2682 msgstr ""
2683
2684 #: admin/db/maintenance_db.inc:253
2685 msgid "The language files folder "
2686 msgstr ""
2687
2688 #: admin/db/maintenance_db.inc:403
2689 msgid ""
2690 "This is new format backup file which cannot be restored on database not "
2691 "migrated to utf8."
2692 msgstr ""
2693
2694 #: admin/db/maintenance_db.inc:487
2695 #, php-format
2696 msgid "SQL script execution failed in line %d: %s"
2697 msgstr ""
2698
2699 #: admin/db/users_db.inc:207
2700 msgid "user online"
2701 msgstr ""
2702
2703 #: admin/db/users_db.inc:207
2704 msgid "users online"
2705 msgstr ""
2706
2707 #: admin/db/voiding_db.inc:23
2708 msgid "This transaction was already voided before."
2709 msgstr ""
2710
2711 #: admin/db/voiding_db.inc:30
2712 #, php-format
2713 msgid ""
2714 "This transaction cannot be voided because it is part of Work Order %s costs."
2715 msgstr ""
2716
2717 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2718 msgid ""
2719 "This transaction cannot be voided because the operation would decrease "
2720 "account balance below allowed limit in some point of account history."
2721 msgstr ""
2722
2723 #: admin/db/voiding_db.inc:49
2724 msgid "This invoice cannot be voided because it was already credited."
2725 msgstr ""
2726
2727 #: admin/db/voiding_db.inc:58
2728 msgid "This delivery cannot be voided because it was already invoiced."
2729 msgstr ""
2730
2731 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2732 #: admin/db/voiding_db.inc:122
2733 msgid "This transaction type cannot be voided."
2734 msgstr ""
2735
2736 #: admin/db/voiding_db.inc:81
2737 msgid "This GRN cannot be voided because it was already invoiced."
2738 msgstr ""
2739
2740 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2741 msgid "Error encountered when voiding transaction."
2742 msgstr ""
2743
2744 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2745 #, php-format
2746 msgid ""
2747 "Selected document cannot be voided because related Work Order %s is already "
2748 "closed."
2749 msgstr ""
2750
2751 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
2752 msgid "Voided."
2753 msgstr ""
2754
2755 #: applications/customers.php:16
2756 msgid "&Sales"
2757 msgstr ""
2758
2759 #: applications/customers.php:18 applications/dimensions.php:21
2760 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2761 #: applications/inventory.php:18 applications/manufacturing.php:18
2762 #: applications/suppliers.php:18
2763 msgid "Transactions"
2764 msgstr ""
2765
2766 #: applications/customers.php:19
2767 msgid "Sales &Quotation Entry"
2768 msgstr ""
2769
2770 #: applications/customers.php:21
2771 msgid "Sales &Order Entry"
2772 msgstr ""
2773
2774 #: applications/customers.php:23
2775 msgid "Direct &Delivery"
2776 msgstr ""
2777
2778 #: applications/customers.php:25
2779 msgid "Direct &Invoice"
2780 msgstr ""
2781
2782 #: applications/customers.php:28
2783 msgid "&Delivery Against Sales Orders"
2784 msgstr ""
2785
2786 #: applications/customers.php:30
2787 msgid "&Invoice Against Sales Delivery"
2788 msgstr ""
2789
2790 #: applications/customers.php:33
2791 msgid "&Template Delivery"
2792 msgstr ""
2793
2794 #: applications/customers.php:35
2795 msgid "&Template Invoice"
2796 msgstr ""
2797
2798 #: applications/customers.php:37
2799 msgid "&Create and Print Recurrent Invoices"
2800 msgstr ""
2801
2802 #: applications/customers.php:40
2803 msgid "Customer &Payments"
2804 msgstr ""
2805
2806 #: applications/customers.php:42
2807 msgid "Invoice &Prepaid Orders"
2808 msgstr ""
2809
2810 #: applications/customers.php:44
2811 msgid "Customer &Credit Notes"
2812 msgstr ""
2813
2814 #: applications/customers.php:46
2815 msgid "&Allocate Customer Payments or Credit Notes"
2816 msgstr ""
2817
2818 #: applications/customers.php:49 applications/dimensions.php:27
2819 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2820 #: applications/inventory.php:24 applications/manufacturing.php:24
2821 #: applications/suppliers.php:38
2822 msgid "Inquiries and Reports"
2823 msgstr ""
2824
2825 #: applications/customers.php:50
2826 msgid "Sales Quotation I&nquiry"
2827 msgstr ""
2828
2829 #: applications/customers.php:52
2830 msgid "Sales Order &Inquiry"
2831 msgstr ""
2832
2833 #: applications/customers.php:54
2834 msgid "Customer Transaction &Inquiry"
2835 msgstr ""
2836
2837 #: applications/customers.php:56
2838 msgid "Customer Allocation &Inquiry"
2839 msgstr ""
2840
2841 #: applications/customers.php:59
2842 msgid "Customer and Sales &Reports"
2843 msgstr ""
2844
2845 #: applications/customers.php:62 applications/dimensions.php:34
2846 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2847 #: applications/inventory.php:32 applications/manufacturing.php:34
2848 #: applications/setup.php:54 applications/suppliers.php:49
2849 msgid "Maintenance"
2850 msgstr ""
2851
2852 #: applications/customers.php:63
2853 msgid "Add and Manage &Customers"
2854 msgstr ""
2855
2856 #: applications/customers.php:65
2857 msgid "Customer &Branches"
2858 msgstr ""
2859
2860 #: applications/customers.php:67
2861 msgid "Sales &Groups"
2862 msgstr ""
2863
2864 #: applications/customers.php:69
2865 msgid "Recurrent &Invoices"
2866 msgstr ""
2867
2868 #: applications/customers.php:71
2869 msgid "Sales T&ypes"
2870 msgstr ""
2871
2872 #: applications/customers.php:73
2873 msgid "Sales &Persons"
2874 msgstr ""
2875
2876 #: applications/customers.php:75
2877 msgid "Sales &Areas"
2878 msgstr ""
2879
2880 #: applications/customers.php:77
2881 msgid "Credit &Status Setup"
2882 msgstr ""
2883
2884 #: applications/dimensions.php:17
2885 msgid "&Dimensions"
2886 msgstr ""
2887
2888 #: applications/dimensions.php:22
2889 msgid "Dimension &Entry"
2890 msgstr ""
2891
2892 #: applications/dimensions.php:24
2893 msgid "&Outstanding Dimensions"
2894 msgstr ""
2895
2896 #: applications/dimensions.php:28
2897 msgid "Dimension &Inquiry"
2898 msgstr ""
2899
2900 #: applications/dimensions.php:31
2901 msgid "Dimension &Reports"
2902 msgstr ""
2903
2904 #: applications/dimensions.php:35
2905 msgid "Dimension &Tags"
2906 msgstr ""
2907
2908 #: applications/fixed_assets.php:16
2909 msgid "&Fixed Assets"
2910 msgstr ""
2911
2912 #: applications/fixed_assets.php:19
2913 msgid "Fixed Assets &Purchase"
2914 msgstr ""
2915
2916 #: applications/fixed_assets.php:21
2917 msgid "Fixed Assets Location &Transfers"
2918 msgstr ""
2919
2920 #: applications/fixed_assets.php:23
2921 msgid "Fixed Assets &Disposal"
2922 msgstr ""
2923
2924 #: applications/fixed_assets.php:25
2925 msgid "Fixed Assets &Sale"
2926 msgstr ""
2927
2928 #: applications/fixed_assets.php:27
2929 msgid "Process &Depreciation"
2930 msgstr ""
2931
2932 #: applications/fixed_assets.php:34
2933 msgid "Fixed Assets &Movements"
2934 msgstr ""
2935
2936 #: applications/fixed_assets.php:36
2937 msgid "Fixed Assets In&quiry"
2938 msgstr ""
2939
2940 #: applications/fixed_assets.php:40
2941 msgid "Fixed Assets &Reports"
2942 msgstr ""
2943
2944 #: applications/fixed_assets.php:45
2945 msgid "Fixed &Assets"
2946 msgstr ""
2947
2948 #: applications/fixed_assets.php:47
2949 msgid "Fixed Assets &Locations"
2950 msgstr ""
2951
2952 #: applications/fixed_assets.php:49
2953 msgid "Fixed Assets &Categories"
2954 msgstr ""
2955
2956 #: applications/fixed_assets.php:51
2957 msgid "Fixed Assets Cl&asses"
2958 msgstr ""
2959
2960 #: applications/generalledger.php:16
2961 msgid "&Banking and General Ledger"
2962 msgstr ""
2963
2964 #: applications/generalledger.php:19
2965 msgid "&Payments"
2966 msgstr ""
2967
2968 #: applications/generalledger.php:21
2969 msgid "&Deposits"
2970 msgstr ""
2971
2972 #: applications/generalledger.php:23
2973 msgid "Bank Account &Transfers"
2974 msgstr ""
2975
2976 #: applications/generalledger.php:25
2977 msgid "&Journal Entry"
2978 msgstr ""
2979
2980 #: applications/generalledger.php:27
2981 msgid "&Budget Entry"
2982 msgstr ""
2983
2984 #: applications/generalledger.php:29
2985 msgid "&Reconcile Bank Account"
2986 msgstr ""
2987
2988 #: applications/generalledger.php:31
2989 msgid "Revenue / &Costs Accruals"
2990 msgstr ""
2991
2992 #: applications/generalledger.php:35
2993 msgid "&Journal Inquiry"
2994 msgstr ""
2995
2996 #: applications/generalledger.php:37
2997 msgid "GL &Inquiry"
2998 msgstr ""
2999
3000 #: applications/generalledger.php:39
3001 msgid "Bank Account &Inquiry"
3002 msgstr ""
3003
3004 #: applications/generalledger.php:41
3005 msgid "Ta&x Inquiry"
3006 msgstr ""
3007
3008 #: applications/generalledger.php:44 reporting/reports_main.php:434
3009 #: reporting/reports_main.php:484 reporting/reports_main.php:529
3010 msgid "Trial &Balance"
3011 msgstr ""
3012
3013 #: applications/generalledger.php:46
3014 msgid "Balance &Sheet Drilldown"
3015 msgstr ""
3016
3017 #: applications/generalledger.php:48
3018 msgid "&Profit and Loss Drilldown"
3019 msgstr ""
3020
3021 #: applications/generalledger.php:50
3022 msgid "Banking &Reports"
3023 msgstr ""
3024
3025 #: applications/generalledger.php:52
3026 msgid "General Ledger &Reports"
3027 msgstr ""
3028
3029 #: applications/generalledger.php:56
3030 msgid "Bank &Accounts"
3031 msgstr ""
3032
3033 #: applications/generalledger.php:58
3034 msgid "&Quick Entries"
3035 msgstr ""
3036
3037 #: applications/generalledger.php:60
3038 msgid "Account &Tags"
3039 msgstr ""
3040
3041 #: applications/generalledger.php:63
3042 msgid "&Currencies"
3043 msgstr ""
3044
3045 #: applications/generalledger.php:65
3046 msgid "&Exchange Rates"
3047 msgstr ""
3048
3049 #: applications/generalledger.php:68
3050 msgid "&GL Accounts"
3051 msgstr ""
3052
3053 #: applications/generalledger.php:70
3054 msgid "GL Account &Groups"
3055 msgstr ""
3056
3057 #: applications/generalledger.php:72
3058 msgid "GL Account &Classes"
3059 msgstr ""
3060
3061 #: applications/generalledger.php:74
3062 msgid "&Closing GL Transactions"
3063 msgstr ""
3064
3065 #: applications/generalledger.php:76
3066 msgid "&Revaluation of Currency Accounts"
3067 msgstr ""
3068
3069 #: applications/inventory.php:16
3070 msgid "&Items and Inventory"
3071 msgstr ""
3072
3073 #: applications/inventory.php:19
3074 msgid "Inventory Location &Transfers"
3075 msgstr ""
3076
3077 #: applications/inventory.php:21
3078 msgid "Inventory &Adjustments"
3079 msgstr ""
3080
3081 #: applications/inventory.php:25
3082 msgid "Inventory Item &Movements"
3083 msgstr ""
3084
3085 #: applications/inventory.php:27
3086 msgid "Inventory Item &Status"
3087 msgstr ""
3088
3089 #: applications/inventory.php:29
3090 msgid "Inventory &Reports"
3091 msgstr ""
3092
3093 #: applications/inventory.php:33
3094 msgid "&Items"
3095 msgstr ""
3096
3097 #: applications/inventory.php:35
3098 msgid "&Foreign Item Codes"
3099 msgstr ""
3100
3101 #: applications/inventory.php:37
3102 msgid "Sales &Kits"
3103 msgstr ""
3104
3105 #: applications/inventory.php:39
3106 msgid "Item &Categories"
3107 msgstr ""
3108
3109 #: applications/inventory.php:41
3110 msgid "Inventory &Locations"
3111 msgstr ""
3112
3113 #: applications/inventory.php:43
3114 msgid "&Units of Measure"
3115 msgstr ""
3116
3117 #: applications/inventory.php:45 inventory/manage/items.php:584
3118 msgid "&Reorder Levels"
3119 msgstr ""
3120
3121 #: applications/inventory.php:48
3122 msgid "Pricing and Costs"
3123 msgstr ""
3124
3125 #: applications/inventory.php:49
3126 msgid "Sales &Pricing"
3127 msgstr ""
3128
3129 #: applications/inventory.php:51
3130 msgid "Purchasing &Pricing"
3131 msgstr ""
3132
3133 #: applications/inventory.php:53 inventory/manage/items.php:583
3134 msgid "Standard &Costs"
3135 msgstr ""
3136
3137 #: applications/manufacturing.php:16
3138 msgid "&Manufacturing"
3139 msgstr ""
3140
3141 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3142 msgid "Work &Order Entry"
3143 msgstr ""
3144
3145 #: applications/manufacturing.php:21
3146 msgid "&Outstanding Work Orders"
3147 msgstr ""
3148
3149 #: applications/manufacturing.php:25
3150 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3151 msgid "Costed Bill Of Material Inquiry"
3152 msgstr ""
3153
3154 #: applications/manufacturing.php:27
3155 msgid "Inventory Item Where Used &Inquiry"
3156 msgstr ""
3157
3158 #: applications/manufacturing.php:29
3159 msgid "Work Order &Inquiry"
3160 msgstr ""
3161
3162 #: applications/manufacturing.php:31
3163 msgid "Manufacturing &Reports"
3164 msgstr ""
3165
3166 #: applications/manufacturing.php:35
3167 msgid "&Bills Of Material"
3168 msgstr ""
3169
3170 #: applications/manufacturing.php:37
3171 msgid "&Work Centres"
3172 msgstr ""
3173
3174 #: applications/setup.php:16
3175 msgid "S&etup"
3176 msgstr ""
3177
3178 #: applications/setup.php:19
3179 msgid "&Company Setup"
3180 msgstr ""
3181
3182 #: applications/setup.php:21
3183 msgid "&User Accounts Setup"
3184 msgstr ""
3185
3186 #: applications/setup.php:23
3187 msgid "&Access Setup"
3188 msgstr ""
3189
3190 #: applications/setup.php:25
3191 msgid "&Display Setup"
3192 msgstr ""
3193
3194 #: applications/setup.php:27
3195 msgid "Transaction &References"
3196 msgstr ""
3197
3198 #: applications/setup.php:29
3199 msgid "&Taxes"
3200 msgstr ""
3201
3202 #: applications/setup.php:31
3203 msgid "Tax &Groups"
3204 msgstr ""
3205
3206 #: applications/setup.php:33
3207 msgid "Item Ta&x Types"
3208 msgstr ""
3209
3210 #: applications/setup.php:35
3211 msgid "System and &General GL Setup"
3212 msgstr ""
3213
3214 #: applications/setup.php:37
3215 msgid "&Fiscal Years"
3216 msgstr ""
3217
3218 #: applications/setup.php:39
3219 msgid "&Print Profiles"
3220 msgstr ""
3221
3222 #: applications/setup.php:43
3223 msgid "Pa&yment Terms"
3224 msgstr ""
3225
3226 #: applications/setup.php:45
3227 msgid "Shi&pping Company"
3228 msgstr ""
3229
3230 #: applications/setup.php:47
3231 msgid "&Points of Sale"
3232 msgstr ""
3233
3234 #: applications/setup.php:49
3235 msgid "&Printers"
3236 msgstr ""
3237
3238 #: applications/setup.php:51
3239 msgid "Contact &Categories"
3240 msgstr ""
3241
3242 #: applications/setup.php:55
3243 msgid "&Void a Transaction"
3244 msgstr ""
3245
3246 #: applications/setup.php:57
3247 msgid "View or &Print Transactions"
3248 msgstr ""
3249
3250 #: applications/setup.php:59
3251 msgid "&Attach Documents"
3252 msgstr ""
3253
3254 #: applications/setup.php:61
3255 msgid "System &Diagnostics"
3256 msgstr ""
3257
3258 #: applications/setup.php:64
3259 msgid "&Backup and Restore"
3260 msgstr ""
3261
3262 #: applications/setup.php:66
3263 msgid "Create/Update &Companies"
3264 msgstr ""
3265
3266 #: applications/setup.php:68
3267 msgid "Install/Update &Languages"
3268 msgstr ""
3269
3270 #: applications/setup.php:70
3271 msgid "Install/Activate &Extensions"
3272 msgstr ""
3273
3274 #: applications/setup.php:72
3275 msgid "Install/Activate &Themes"
3276 msgstr ""
3277
3278 #: applications/setup.php:74
3279 msgid "Install/Activate &Chart of Accounts"
3280 msgstr ""
3281
3282 #: applications/setup.php:76
3283 msgid "Software &Upgrade"
3284 msgstr ""
3285
3286 #: applications/suppliers.php:16
3287 msgid "&Purchases"
3288 msgstr ""
3289
3290 #: applications/suppliers.php:19
3291 msgid "Purchase &Order Entry"
3292 msgstr ""
3293
3294 #: applications/suppliers.php:21
3295 msgid "&Outstanding Purchase Orders Maintenance"
3296 msgstr ""
3297
3298 #: applications/suppliers.php:23
3299 msgid "Direct &GRN"
3300 msgstr ""
3301
3302 #: applications/suppliers.php:25
3303 msgid "Direct Supplier &Invoice"
3304 msgstr ""
3305
3306 #: applications/suppliers.php:28
3307 msgid "&Payments to Suppliers"
3308 msgstr ""
3309
3310 #: applications/suppliers.php:31
3311 msgid "Supplier &Invoices"
3312 msgstr ""
3313
3314 #: applications/suppliers.php:33
3315 msgid "Supplier &Credit Notes"
3316 msgstr ""
3317
3318 #: applications/suppliers.php:35
3319 msgid "&Allocate Supplier Payments or Credit Notes"
3320 msgstr ""
3321
3322 #: applications/suppliers.php:39
3323 msgid "Purchase Orders &Inquiry"
3324 msgstr ""
3325
3326 #: applications/suppliers.php:41
3327 msgid "Supplier Transaction &Inquiry"
3328 msgstr ""
3329
3330 #: applications/suppliers.php:43
3331 msgid "Supplier Allocation &Inquiry"
3332 msgstr ""
3333
3334 #: applications/suppliers.php:46
3335 msgid "Supplier and Purchasing &Reports"
3336 msgstr ""
3337
3338 #: applications/suppliers.php:50
3339 msgid "&Suppliers"
3340 msgstr ""
3341
3342 #: dimensions/dimension_entry.php:26
3343 msgid "Dimension Entry"
3344 msgstr ""
3345
3346 #: dimensions/dimension_entry.php:46
3347 msgid "The dimension has been entered."
3348 msgstr ""
3349
3350 #: dimensions/dimension_entry.php:57
3351 msgid "The dimension has been updated."
3352 msgstr ""
3353
3354 #: dimensions/dimension_entry.php:67
3355 msgid "The dimension has been deleted."
3356 msgstr ""
3357
3358 #: dimensions/dimension_entry.php:77
3359 msgid "The dimension has been closed. There can be no more changes to it."
3360 msgstr ""
3361
3362 #: dimensions/dimension_entry.php:87
3363 msgid "The dimension has been re-opened. "
3364 msgstr ""
3365
3366 #: dimensions/dimension_entry.php:97
3367 msgid "Enter a &new dimension"
3368 msgstr ""
3369
3370 #: dimensions/dimension_entry.php:98
3371 msgid "&Select an existing dimension"
3372 msgstr ""
3373
3374 #: dimensions/dimension_entry.php:99
3375 msgid "&Add Attachment"
3376 msgstr ""
3377
3378 #: dimensions/dimension_entry.php:121
3379 msgid "The dimension name must be entered."
3380 msgstr ""
3381
3382 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3383 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3384 msgid "The date entered is in an invalid format."
3385 msgstr ""
3386
3387 #: dimensions/dimension_entry.php:135
3388 msgid "The required by date entered is in an invalid format."
3389 msgstr ""
3390
3391 #: dimensions/dimension_entry.php:180
3392 msgid "This dimension cannot be deleted because it has already been processed."
3393 msgstr ""
3394
3395 #: dimensions/dimension_entry.php:224
3396 msgid "The dimension sent is not valid."
3397 msgstr ""
3398
3399 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3400 msgid "Dimension Reference:"
3401 msgstr ""
3402
3403 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3404 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3405 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3406 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3407 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3408 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3409 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3410 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3411 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3412 #: reporting/reports_main.php:394 reporting/reports_main.php:412
3413 #: reporting/reports_main.php:423 reporting/reports_main.php:435
3414 #: reporting/reports_main.php:448 reporting/reports_main.php:464
3415 #: reporting/reports_main.php:474 reporting/reports_main.php:485
3416 #: reporting/reports_main.php:497 reporting/reports_main.php:511
3417 #: reporting/reports_main.php:520 reporting/reports_main.php:530
3418 #: reporting/reports_main.php:539 reporting/reports_main.php:546
3419 msgid "Start Date"
3420 msgstr ""
3421
3422 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3423 msgid "Date Required By"
3424 msgstr ""
3425
3426 #: dimensions/dimension_entry.php:271
3427 msgid "Tags:"
3428 msgstr ""
3429
3430 #: dimensions/dimension_entry.php:278
3431 msgid "This Dimension is closed."
3432 msgstr ""
3433
3434 #: dimensions/dimension_entry.php:283
3435 msgid "Save changes to dimension"
3436 msgstr ""
3437
3438 #: dimensions/dimension_entry.php:285
3439 msgid "Re-open This Dimension"
3440 msgstr ""
3441
3442 #: dimensions/dimension_entry.php:285
3443 msgid "Mark this dimension as re-opened"
3444 msgstr ""
3445
3446 #: dimensions/dimension_entry.php:287
3447 msgid "Close This Dimension"
3448 msgstr ""
3449
3450 #: dimensions/dimension_entry.php:287
3451 msgid "Mark this dimension as closed"
3452 msgstr ""
3453
3454 #: dimensions/dimension_entry.php:288
3455 msgid "Delete This Dimension"
3456 msgstr ""
3457
3458 #: dimensions/dimension_entry.php:288
3459 msgid "Delete unused dimension"
3460 msgstr ""
3461
3462 #: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:305
3463 #: includes/ui/simple_crud_class.inc:223
3464 #: purchasing/includes/ui/invoice_ui.inc:220
3465 #: purchasing/includes/ui/invoice_ui.inc:423
3466 #: purchasing/includes/ui/invoice_ui.inc:425
3467 msgid "Add"
3468 msgstr ""
3469
3470 #: dimensions/includes/dimensions_ui.inc:24
3471 msgid "There are no transactions for this dimension for the selected period."
3472 msgstr ""
3473
3474 #: dimensions/includes/dimensions_ui.inc:28
3475 msgid "Balance for this Dimension"
3476 msgstr ""
3477
3478 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3479 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
3480 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3481 #: includes/dashboard.inc:606 includes/sysnames.inc:179
3482 #: purchasing/includes/ui/invoice_ui.inc:279
3483 #: purchasing/includes/ui/invoice_ui.inc:281
3484 #: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep701.php:110
3485 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
3486 #: reporting/rep708.php:192
3487 msgid "Account"
3488 msgstr ""
3489
3490 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3491 #: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
3492 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3493 #: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
3494 #: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
3495 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3496 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3497 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3498 #: manufacturing/view/wo_costs_view.php:61
3499 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3500 #: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
3501 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3502 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3503 #: reporting/rep708.php:192 reporting/rep708.php:193
3504 #: sales/inquiry/customer_allocation_inquiry.php:154
3505 msgid "Debit"
3506 msgstr ""
3507
3508 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3509 #: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
3510 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3511 #: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
3512 #: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
3513 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3514 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3515 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3516 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
3517 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3518 #: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
3519 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3520 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3521 #: reporting/rep708.php:192 reporting/rep708.php:193
3522 #: sales/inquiry/customer_allocation_inquiry.php:155
3523 msgid "Credit"
3524 msgstr ""
3525
3526 #: dimensions/includes/dimensions_ui.inc:45
3527 #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
3528 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
3529 #: includes/dashboard.inc:606
3530 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3531 #: purchasing/inquiry/supplier_inquiry.php:182
3532 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
3533 #: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
3534 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3535 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep701.php:110
3536 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3537 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
3538 #: sales/inquiry/customer_inquiry.php:204
3539 #: sales/inquiry/customer_inquiry.php:217
3540 msgid "Balance"
3541 msgstr ""
3542
3543 #: dimensions/inquiry/search_dimensions.php:29
3544 msgid "Search Outstanding Dimensions"
3545 msgstr ""
3546
3547 #: dimensions/inquiry/search_dimensions.php:34
3548 msgid "Search Dimensions"
3549 msgstr ""
3550
3551 #: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
3552 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
3553 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3554 #: includes/ui/contacts_view.inc:91
3555 #: inventory/includes/item_adjustments_ui.inc:39
3556 #: inventory/includes/stock_transfers_ui.inc:42
3557 #: manufacturing/search_work_orders.php:68
3558 #: manufacturing/work_order_add_finished.php:186
3559 #: manufacturing/work_order_costs.php:134
3560 #: manufacturing/work_order_entry.php:357
3561 #: manufacturing/work_order_entry.php:365
3562 #: manufacturing/includes/work_order_issue_ui.inc:161
3563 #: purchasing/includes/ui/invoice_ui.inc:116
3564 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3565 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
3566 msgid "Reference:"
3567 msgstr ""
3568
3569 #: dimensions/inquiry/search_dimensions.php:74
3570 #: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125
3571 #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
3572 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3573 #: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
3574 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3575 #: reporting/rep301.php:152 reporting/rep301.php:159 reporting/rep302.php:103
3576 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3577 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3578 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3579 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
3580 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3581 #: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
3582 #: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
3583 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3584 #: reporting/rep710.php:86 reporting/rep710.php:87
3585 msgid "All"
3586 msgstr ""
3587
3588 #: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
3589 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3590 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3591 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3592 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3593 #: purchasing/inquiry/supplier_inquiry.php:143
3594 #: sales/inquiry/customer_inquiry.php:160
3595 msgid "From:"
3596 msgstr ""
3597
3598 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
3599 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3600 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3601 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3602 #: purchasing/inquiry/supplier_inquiry.php:144
3603 #: sales/inquiry/customer_inquiry.php:161
3604 msgid "To:"
3605 msgstr ""
3606
3607 #: dimensions/inquiry/search_dimensions.php:78
3608 #: manufacturing/search_work_orders.php:77
3609 msgid "Only Overdue:"
3610 msgstr ""
3611
3612 #: dimensions/inquiry/search_dimensions.php:82
3613 #: manufacturing/search_work_orders.php:80
3614 msgid "Only Open:"
3615 msgstr ""
3616
3617 #: dimensions/inquiry/search_dimensions.php:129
3618 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
3619 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
3620 #: purchasing/includes/ui/invoice_ui.inc:135
3621 #: purchasing/view/view_supp_credit.php:48
3622 #: purchasing/view/view_supp_invoice.php:52
3623 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3624 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
3625 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3626 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3627 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3628 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3629 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3630 #: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
3631 #: sales/inquiry/customer_allocation_inquiry.php:151
3632 #: sales/inquiry/customer_inquiry.php:199
3633 #: sales/includes/ui/sales_order_ui.inc:592
3634 msgid "Due Date"
3635 msgstr ""
3636
3637 #: dimensions/inquiry/search_dimensions.php:140
3638 msgid "Marked dimensions are overdue."
3639 msgstr ""
3640
3641 #: dimensions/view/view_dimension.php:20
3642 msgid "View Dimension"
3643 msgstr ""
3644
3645 #: dimensions/view/view_dimension.php:49
3646 msgid "The dimension number sent is not valid."
3647 msgstr ""
3648
3649 #: dimensions/view/view_dimension.php:73
3650 msgid "This dimension is closed."
3651 msgstr ""
3652
3653 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3654 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
3655 #: purchasing/inquiry/po_search.php:64
3656 #: sales/inquiry/customer_allocation_inquiry.php:44
3657 #: sales/inquiry/sales_deliveries_view.php:103
3658 #: sales/inquiry/sales_orders_view.php:217
3659 msgid "from:"
3660 msgstr ""
3661
3662 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3663 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
3664 #: purchasing/inquiry/po_search.php:65
3665 #: sales/inquiry/customer_allocation_inquiry.php:45
3666 #: sales/inquiry/sales_deliveries_view.php:104
3667 #: sales/inquiry/sales_orders_view.php:218
3668 msgid "to:"
3669 msgstr ""
3670
3671 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3672 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3673 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
3674 #: gl/inquiry/tax_inquiry.php:63
3675 msgid "Show"
3676 msgstr ""
3677
3678 #: gl/accruals.php:30 includes/access_levels.inc:266
3679 msgid "Revenue / Cost Accruals"
3680 msgstr ""
3681
3682 #: gl/accruals.php:54
3683 msgid "The amount can not be 0."
3684 msgstr ""
3685
3686 #: gl/accruals.php:60
3687 msgid "The periods must be greater than 0."
3688 msgstr ""
3689
3690 #: gl/accruals.php:81
3691 msgid ""
3692 "Some of the period dates are outside the fiscal year or are closed for "
3693 "further data entry. Create a new fiscal year first!"
3694 msgstr ""
3695
3696 #: gl/accruals.php:96
3697 #, php-format
3698 msgid "Accruals for %s"
3699 msgstr ""
3700
3701 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3702 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3703 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3704 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
3705 #: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
3706 #: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
3707 #: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
3708 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3709 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3710 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3711 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3712 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3713 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3714 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3715 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3716 #: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
3717 #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
3718 #: includes/dashboard.inc:336 includes/sysnames.inc:43
3719 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
3720 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
3721 #: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
3722 #: purchasing/includes/ui/invoice_ui.inc:279
3723 #: purchasing/includes/ui/invoice_ui.inc:281
3724 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
3725 #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
3726 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3727 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
3728 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
3729 #: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
3730 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
3731 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3732 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3733 #: reporting/rep708.php:210 reporting/reports_main.php:398
3734 #: reporting/reports_main.php:399 reporting/reports_main.php:405
3735 #: reporting/reports_main.php:406 reporting/reports_main.php:414
3736 #: reporting/reports_main.php:415 reporting/reports_main.php:426
3737 #: reporting/reports_main.php:427 reporting/reports_main.php:439
3738 #: reporting/reports_main.php:440 reporting/reports_main.php:452
3739 #: reporting/reports_main.php:458 reporting/reports_main.php:466
3740 #: reporting/reports_main.php:477 reporting/reports_main.php:489
3741 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3742 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3743 #: sales/manage/customers.php:275 sales/manage/customers.php:277
3744 #: sales/includes/ui/sales_credit_ui.inc:128
3745 #: sales/includes/ui/sales_credit_ui.inc:133
3746 #: sales/includes/ui/sales_order_ui.inc:441
3747 #: sales/includes/ui/sales_order_ui.inc:446
3748 msgid "Dimension"
3749 msgstr ""
3750
3751 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
3752 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3753 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:115
3754 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3755 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
3756 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3757 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3758 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3759 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3760 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
3761 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
3762 #: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
3763 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3764 #: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
3765 #: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:217
3766 #: inventory/includes/stock_transfers_ui.inc:174
3767 #: manufacturing/view/wo_costs_view.php:61
3768 #: manufacturing/includes/work_order_issue_ui.inc:169
3769 #: purchasing/includes/ui/invoice_ui.inc:279
3770 #: purchasing/includes/ui/invoice_ui.inc:281
3771 #: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep402.php:141
3772 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3773 #: sales/includes/ui/sales_credit_ui.inc:334
3774 msgid "Memo"
3775 msgstr ""
3776
3777 #: gl/accruals.php:178
3778 msgid "Revenue / Cost Accruals have been processed."
3779 msgstr ""
3780
3781 #: gl/accruals.php:184
3782 msgid "Showing GL Transactions."
3783 msgstr ""
3784
3785 #: gl/accruals.php:196
3786 msgid "Weekly"
3787 msgstr ""
3788
3789 #: gl/accruals.php:197
3790 msgid "Bi-weekly"
3791 msgstr ""
3792
3793 #: gl/accruals.php:199
3794 msgid "Quarterly"
3795 msgstr ""
3796
3797 #: gl/accruals.php:211
3798 msgid "First date of Accruals"
3799 msgstr ""
3800
3801 #: gl/accruals.php:213
3802 msgid "Accrued Balance Account"
3803 msgstr ""
3804
3805 #: gl/accruals.php:216
3806 msgid "Revenue / Cost Account"
3807 msgstr ""
3808
3809 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3810 #: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
3811 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3812 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3813 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3814 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3815 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3816 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3817 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3818 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3819 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
3820 #: includes/dashboard.inc:147 includes/dashboard.inc:170
3821 #: includes/dashboard.inc:189 includes/dashboard.inc:226
3822 #: includes/dashboard.inc:294 includes/dashboard.inc:336
3823 #: includes/dashboard.inc:448 includes/sysnames.inc:138
3824 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373
3825 #: manufacturing/includes/manufacturing_ui.inc:253
3826 #: purchasing/includes/ui/invoice_ui.inc:279
3827 #: purchasing/includes/ui/invoice_ui.inc:281
3828 #: purchasing/includes/ui/invoice_ui.inc:283
3829 #: purchasing/view/view_supp_payment.php:60
3830 #: purchasing/view/view_supp_payment.php:72
3831 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
3832 #: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
3833 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3834 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
3835 #: reporting/rep707.php:328 reporting/rep710.php:78
3836 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:203
3837 msgid "Amount"
3838 msgstr ""
3839
3840 #: gl/accruals.php:224
3841 msgid "Search Amount"
3842 msgstr ""
3843
3844 #: gl/accruals.php:226
3845 msgid "Frequency"
3846 msgstr ""
3847
3848 #: gl/accruals.php:228
3849 msgid "Periods"
3850 msgstr ""
3851
3852 #: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
3853 msgid "Show GL Rows"
3854 msgstr ""
3855
3856 #: gl/accruals.php:233
3857 msgid "Process Accruals"
3858 msgstr ""
3859
3860 #: gl/accruals.php:234
3861 msgid "Are you sure you want to post accruals?"
3862 msgstr ""
3863
3864 #: gl/bank_account_reconcile.php:32
3865 msgid "Reconcile Bank Account"
3866 msgstr ""
3867
3868 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3869 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3870 #: sales/customer_payments.php:38
3871 msgid "There are no bank accounts defined in the system."
3872 msgstr ""
3873
3874 #: gl/bank_account_reconcile.php:38
3875 msgid "Invalid reconcile date format"
3876 msgstr ""
3877
3878 #: gl/bank_account_reconcile.php:55
3879 msgid "Reconcile this transaction"
3880 msgstr ""
3881
3882 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
3883 #: gl/inquiry/gl_account_inquiry.php:71
3884 msgid "Account:"
3885 msgstr ""
3886
3887 #: gl/bank_account_reconcile.php:201
3888 msgid "Bank Statement:"
3889 msgstr ""
3890
3891 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
3892 msgid "New"
3893 msgstr ""
3894
3895 #: gl/bank_account_reconcile.php:231
3896 msgid "Reconcile Date"
3897 msgstr ""
3898
3899 #: gl/bank_account_reconcile.php:231
3900 msgid "Beginning<br>Balance"
3901 msgstr ""
3902
3903 #: gl/bank_account_reconcile.php:232
3904 msgid "Ending<br>Balance"
3905 msgstr ""
3906
3907 #: gl/bank_account_reconcile.php:232
3908 msgid "Account<br>Total"
3909 msgstr ""
3910
3911 #: gl/bank_account_reconcile.php:232
3912 msgid "Reconciled<br>Amount"
3913 msgstr ""
3914
3915 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
3916 msgid "Difference"
3917 msgstr ""
3918
3919 #: gl/bank_account_reconcile.php:236
3920 msgid "Date of bank statement to reconcile"
3921 msgstr ""
3922
3923 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
3924 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3925 #: gl/view/accrual_trans.php:60 reporting/rep601.php:79 reporting/rep602.php:80
3926 #: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
3927 msgid "Person/Item"
3928 msgstr ""
3929
3930 #: gl/bank_account_reconcile.php:284
3931 msgid "Reconcile"
3932 msgstr ""
3933
3934 #: gl/bank_account_reconcile.php:285
3935 msgid "Reconcile All"
3936 msgstr ""
3937
3938 #: gl/bank_transfer.php:30
3939 msgid "Modify Bank Account Transfer"
3940 msgstr ""
3941
3942 #: gl/bank_transfer.php:32
3943 msgid "Bank Account Transfer Entry"
3944 msgstr ""
3945
3946 #: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
3947 msgid "Transfer has been entered"
3948 msgstr ""
3949
3950 #: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
3951 msgid "&View the GL Journal Entries for this Transfer"
3952 msgstr ""
3953
3954 #: gl/bank_transfer.php:50
3955 msgid "Enter &Another Transfer"
3956 msgstr ""
3957
3958 #: gl/bank_transfer.php:104
3959 msgid "From Account:"
3960 msgstr ""
3961
3962 #: gl/bank_transfer.php:108
3963 msgid "To Account:"
3964 msgstr ""
3965
3966 #: gl/bank_transfer.php:115
3967 msgid "Transfer Date:"
3968 msgstr ""
3969
3970 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
3971 #: sales/customer_payments.php:380
3972 msgid "Amount:"
3973 msgstr ""
3974
3975 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
3976 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
3977 msgid "Bank Charge:"
3978 msgstr ""
3979
3980 #: gl/bank_transfer.php:129
3981 msgid "Incoming Amount:"
3982 msgstr ""
3983
3984 #: gl/bank_transfer.php:143
3985 msgid "Modify Transfer"
3986 msgstr ""
3987
3988 #: gl/bank_transfer.php:145
3989 msgid "Enter Transfer"
3990 msgstr ""
3991
3992 #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
3993 #: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
3994 msgid "The entered amount is invalid or less than zero."
3995 msgstr ""
3996
3997 #: gl/bank_transfer.php:177 gl/gl_bank.php:230
3998 msgid "The total bank amount cannot be 0."
3999 msgstr ""
4000
4001 #: gl/bank_transfer.php:193
4002 #, php-format
4003 msgid ""
4004 "This bank transfer change would result in exceeding authorized overdraft "
4005 "limit (%s) of the account '%s'"
4006 msgstr ""
4007
4008 #: gl/bank_transfer.php:198
4009 #, php-format
4010 msgid ""
4011 "This bank transfer change would result in exceeding authorized overdraft "
4012 "limit on '%s' for transaction: %s #%s on %s."
4013 msgstr ""
4014
4015 #: gl/bank_transfer.php:210
4016 #, php-format
4017 msgid ""
4018 "This bank transfer would result in exceeding authorized overdraft limit of "
4019 "the account (%s)"
4020 msgstr ""
4021
4022 #: gl/bank_transfer.php:215
4023 #, php-format
4024 msgid ""
4025 "This bank transfer would result in exceeding authorized overdraft limit for "
4026 "transaction: %s #%s on %s."
4027 msgstr ""
4028
4029 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
4030 #: sales/customer_payments.php:186
4031 msgid ""
4032 "The Bank Charge Account has not been set in System and General GL Setup."
4033 msgstr ""
4034
4035 #: gl/bank_transfer.php:243
4036 msgid "The source and destination bank accouts cannot be the same."
4037 msgstr ""
4038
4039 #: gl/bank_transfer.php:255
4040 msgid "The incomming bank amount cannot be 0."
4041 msgstr ""
4042
4043 #: gl/gl_bank.php:34
4044 msgid "Bank Account Payment Entry"
4045 msgstr ""
4046
4047 #: gl/gl_bank.php:37
4048 msgid "Bank Account Deposit Entry"
4049 msgstr ""
4050
4051 #: gl/gl_bank.php:40
4052 msgid "Modify Bank Account Entry"
4053 msgstr ""
4054
4055 #: gl/gl_bank.php:43
4056 msgid "Modify Bank Deposit Entry"
4057 msgstr ""
4058
4059 #: gl/gl_bank.php:81
4060 #, php-format
4061 msgid "Payment %d has been entered"
4062 msgstr ""
4063
4064 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4065 msgid "&View the GL Postings for this Payment"
4066 msgstr ""
4067
4068 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4069 msgid "Enter Another &Payment"
4070 msgstr ""
4071
4072 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4073 msgid "Enter A &Deposit"
4074 msgstr ""
4075
4076 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4077 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4078 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
4079 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
4080 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4081 #: sales/sales_order_entry.php:250
4082 msgid "Add an Attachment"
4083 msgstr ""
4084
4085 #: gl/gl_bank.php:99
4086 #, php-format
4087 msgid "Payment %d has been modified"
4088 msgstr ""
4089
4090 #: gl/gl_bank.php:115
4091 #, php-format
4092 msgid "Deposit %d has been entered"
4093 msgstr ""
4094
4095 #: gl/gl_bank.php:117
4096 msgid "View the GL Postings for this Deposit"
4097 msgstr ""
4098
4099 #: gl/gl_bank.php:119
4100 msgid "Enter Another Deposit"
4101 msgstr ""
4102
4103 #: gl/gl_bank.php:121
4104 msgid "Enter A Payment"
4105 msgstr ""
4106
4107 #: gl/gl_bank.php:130
4108 #, php-format
4109 msgid "Deposit %d has been modified"
4110 msgstr ""
4111
4112 #: gl/gl_bank.php:132
4113 msgid "&View the GL Postings for this Deposit"
4114 msgstr ""
4115
4116 #: gl/gl_bank.php:134
4117 msgid "Enter Another &Deposit"
4118 msgstr ""
4119
4120 #: gl/gl_bank.php:136
4121 msgid "Enter A &Payment"
4122 msgstr ""
4123
4124 #: gl/gl_bank.php:224
4125 msgid "You must enter at least one payment line."
4126 msgstr ""
4127
4128 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
4129 #, php-format
4130 msgid "The total bank amount exceeds allowed limit (%s)."
4131 msgstr ""
4132
4133 #: gl/gl_bank.php:248
4134 #, php-format
4135 msgid ""
4136 "The bank transaction would result in exceed of authorized overdraft limit "
4137 "for transaction: %s #%s on %s."
4138 msgstr ""
4139
4140 #: gl/gl_bank.php:261
4141 msgid "The entered date for the payment is invalid."
4142 msgstr ""
4143
4144 #: gl/gl_bank.php:273
4145 msgid "You have to select customer and customer branch."
4146 msgstr ""
4147
4148 #: gl/gl_bank.php:277
4149 msgid "You have to select supplier."
4150 msgstr ""
4151
4152 #: gl/gl_bank.php:285
4153 msgid "Settled amount have to be positive number."
4154 msgstr ""
4155
4156 #: gl/gl_bank.php:331
4157 msgid "The amount entered is not a valid number or is less than zero."
4158 msgstr ""
4159
4160 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4161 msgid "The exchange rate cannot be zero or a negative number."
4162 msgstr ""
4163
4164 #: gl/gl_bank.php:409
4165 msgid "Payment Items"
4166 msgstr ""
4167
4168 #: gl/gl_bank.php:409
4169 msgid "Deposit Items"
4170 msgstr ""
4171
4172 #: gl/gl_bank.php:417
4173 msgid "Process Payment"
4174 msgstr ""
4175
4176 #: gl/gl_bank.php:417
4177 msgid "Process Deposit"
4178 msgstr ""
4179
4180 #: gl/gl_budget.php:18
4181 msgid "Budget Entry"
4182 msgstr ""
4183
4184 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4185 msgid ""
4186 "There are no account groups defined. Please define at least one account "
4187 "group before entering accounts."
4188 msgstr ""
4189
4190 #: gl/gl_budget.php:45
4191 msgid "The Budget has been saved."
4192 msgstr ""
4193
4194 #: gl/gl_budget.php:47
4195 msgid "The Budget has been deleted."
4196 msgstr ""
4197
4198 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4199 #: gl/manage/gl_accounts.php:251
4200 msgid "Account Code:"
4201 msgstr ""
4202
4203 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4204 msgid "Get"
4205 msgstr ""
4206
4207 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4208 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
4209 #: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
4210 #: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
4211 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
4212 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4213 #: reporting/rep310.php:149 reporting/rep601.php:85 reporting/rep602.php:86
4214 #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
4215 #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
4216 #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
4217 #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
4218 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4219 #: reporting/rep709.php:111 reporting/rep710.php:85
4220 msgid "Period"
4221 msgstr ""
4222
4223 #: gl/gl_budget.php:90
4224 msgid "Dim. incl."
4225 msgstr ""
4226
4227 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4228 msgid "Last Year"
4229 msgstr ""
4230
4231 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4232 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4233 #: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
4234 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4235 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4236 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
4237 #: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
4238 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
4239 #: inventory/includes/item_adjustments_ui.inc:114
4240 #: manufacturing/includes/manufacturing_ui.inc:195
4241 #: purchasing/includes/ui/invoice_ui.inc:343
4242 #: purchasing/includes/ui/invoice_ui.inc:506
4243 #: purchasing/includes/ui/invoice_ui.inc:577 purchasing/po_receive_items.php:63
4244 #: purchasing/view/view_po.php:140
4245 #: purchasing/allocations/supplier_allocation_main.php:100
4246 #: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125
4247 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230
4248 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4249 #: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
4250 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4251 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
4252 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
4253 #: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
4254 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4255 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:152
4256 #: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
4257 #: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
4258 #: reporting/rep708.php:253 reporting/includes/doctext.inc:32
4259 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
4260 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
4261 #: sales/customer_invoice.php:522
4262 #: sales/allocations/customer_allocation_main.php:98
4263 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4264 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
4265 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
4266 #: sales/view/view_sales_order.php:222
4267 #: sales/includes/ui/sales_credit_ui.inc:163
4268 #: sales/includes/ui/sales_order_ui.inc:148
4269 msgid "Total"
4270 msgstr ""
4271
4272 #: gl/gl_budget.php:135
4273 msgid "Save"
4274 msgstr ""
4275
4276 #: gl/gl_journal.php:32
4277 #, php-format
4278 msgid "Modifying Journal Transaction # %d."
4279 msgstr ""
4280
4281 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
4282 msgid "Journal Entry"
4283 msgstr ""
4284
4285 #: gl/gl_journal.php:57
4286 msgid "Journal entry has been entered"
4287 msgstr ""
4288
4289 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4290 msgid "&View this Journal Entry"
4291 msgstr ""
4292
4293 #: gl/gl_journal.php:62
4294 msgid "Enter &New Journal Entry"
4295 msgstr ""
4296
4297 #: gl/gl_journal.php:72
4298 msgid "Journal entry has been updated"
4299 msgstr ""
4300
4301 #: gl/gl_journal.php:76
4302 msgid "Return to Journal &Inquiry"
4303 msgstr ""
4304
4305 #: gl/gl_journal.php:91
4306 msgid ""
4307 "You can edit directly only journal entries created via Journal Entry page."
4308 msgstr ""
4309
4310 #: gl/gl_journal.php:92
4311 msgid "Entry &New Journal Entry"
4312 msgstr ""
4313
4314 #: gl/gl_journal.php:203
4315 msgid "You must enter at least one journal line."
4316 msgstr ""
4317
4318 #: gl/gl_journal.php:209
4319 msgid ""
4320 "The journal must balance (debits equal to credits) before it can be "
4321 "processed."
4322 msgstr ""
4323
4324 #: gl/gl_journal.php:246
4325 msgid "The exchange rate must be numeric and greater than zero."
4326 msgstr ""
4327
4328 #: gl/gl_journal.php:272
4329 msgid ""
4330 "Check tax register records before processing transaction or switch off "
4331 "'Include in tax register' option."
4332 msgstr ""
4333
4334 #: gl/gl_journal.php:286
4335 msgid ""
4336 "Cannot determine tax register to be used. You have to make at least one "
4337 "posting either to tax or customer/supplier account to use tax register."
4338 msgstr ""
4339
4340 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4341 msgid "You must select GL account."
4342 msgstr ""
4343
4344 #: gl/gl_journal.php:361
4345 msgid "You must select subledger account."
4346 msgstr ""
4347
4348 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4349 msgid "Dimension is closed."
4350 msgstr ""
4351
4352 #: gl/gl_journal.php:383
4353 msgid "You must enter either a debit amount or a credit amount."
4354 msgstr ""
4355
4356 #: gl/gl_journal.php:390
4357 msgid "The debit amount entered is not a valid number or is less than zero."
4358 msgstr ""
4359
4360 #: gl/gl_journal.php:395
4361 msgid "The credit amount entered is not a valid number or is less than zero."
4362 msgstr ""
4363
4364 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:649
4365 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
4366 msgid "Cannot post to GL account used by more than one tax type."
4367 msgstr ""
4368
4369 #: gl/gl_journal.php:408
4370 msgid ""
4371 "You cannot make a journal entry for a bank account. Please use one of the "
4372 "banking functions for bank transactions."
4373 msgstr ""
4374
4375 #: gl/gl_journal.php:528
4376 msgid "&GL postings"
4377 msgstr ""
4378
4379 #: gl/gl_journal.php:529
4380 msgid "&Tax register"
4381 msgstr ""
4382
4383 #: gl/gl_journal.php:538
4384 msgid "Rows"
4385 msgstr ""
4386
4387 #: gl/gl_journal.php:548
4388 msgid "Tax register record"
4389 msgstr ""
4390
4391 #: gl/gl_journal.php:551
4392 msgid "VAT date:"
4393 msgstr ""
4394
4395 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4396 #: reporting/rep709.php:189
4397 msgid "Input Tax"
4398 msgstr ""
4399
4400 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
4401 msgid "Output Tax"
4402 msgstr ""
4403
4404 #: gl/gl_journal.php:556
4405 msgid "Net amount"
4406 msgstr ""
4407
4408 #: gl/gl_journal.php:571
4409 msgid "Process Journal Entry"
4410 msgstr ""
4411
4412 #: gl/gl_journal.php:572
4413 msgid "Process journal entry only if debits equal to credits"
4414 msgstr ""
4415
4416 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
4417 #: sales/manage/customer_branches.php:240
4418 msgid "GL Accounts"
4419 msgstr ""
4420
4421 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
4422 msgid "Search GL accounts"
4423 msgstr ""
4424
4425 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4426 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4427 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4428 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4429 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4430 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4431 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4432 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4433 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4434 #: reporting/rep701.php:110
4435 msgid "Account Code"
4436 msgstr ""
4437
4438 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4439 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
4440 #: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
4441 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
4442 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
4443 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
4444 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
4445 #: reporting/rep310.php:150
4446 msgid "Category"
4447 msgstr ""
4448
4449 #: gl/inquiry/balance_sheet.php:27
4450 msgid "Balance Sheet Drilldown"
4451 msgstr ""
4452
4453 #: gl/inquiry/balance_sheet.php:125
4454 msgid "As at:"
4455 msgstr ""
4456
4457 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4458 #: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278
4459 #: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
4460 msgid "Calculated Return"
4461 msgstr ""
4462
4463 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
4464 #: reporting/rep706.php:290
4465 msgid "Liabilities"
4466 msgstr ""
4467
4468 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4469 msgid " and "
4470 msgstr ""
4471
4472 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4473 msgid "Equities"
4474 msgstr ""
4475
4476 #: gl/inquiry/bank_inquiry.php:29
4477 msgid "Bank Account Inquiry"
4478 msgstr ""
4479
4480 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
4481 #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
4482 msgid "Opening Balance"
4483 msgstr ""
4484
4485 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
4486 #: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
4487 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
4488 msgid "Ending Balance"
4489 msgstr ""
4490
4491 #: gl/inquiry/gl_account_inquiry.php:32
4492 msgid "General Ledger Inquiry"
4493 msgstr ""
4494
4495 #: gl/inquiry/gl_account_inquiry.php:71
4496 msgid "All Accounts"
4497 msgstr ""
4498
4499 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
4500 msgid "Enter memo fragment or leave empty"
4501 msgstr ""
4502
4503 #: gl/inquiry/gl_account_inquiry.php:85
4504 msgid "Amount min:"
4505 msgstr ""
4506
4507 #: gl/inquiry/gl_account_inquiry.php:86
4508 msgid "Amount max:"
4509 msgstr ""
4510
4511 #: gl/inquiry/gl_account_inquiry.php:229
4512 msgid ""
4513 "No general ledger transactions have been created for the specified criteria."
4514 msgstr ""
4515
4516 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4517 msgid "Trial Balance"
4518 msgstr ""
4519
4520 #: gl/inquiry/gl_trial_balance.php:61
4521 msgid "No zero values"
4522 msgstr ""
4523
4524 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:438
4525 #: reporting/reports_main.php:488 reporting/reports_main.php:533
4526 msgid "Only balances"
4527 msgstr ""
4528
4529 #: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
4530 #: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
4531 #: reporting/rep708.php:51 reporting/rep708.php:126
4532 #: sales/create_recurrent_invoices.php:202
4533 #: sales/manage/recurrent_invoices.php:128
4534 msgid "Group"
4535 msgstr ""
4536
4537 #: gl/inquiry/gl_trial_balance.php:203
4538 msgid "The from date cannot be bigger than the fiscal year end."
4539 msgstr ""
4540
4541 #: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
4542 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4543 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4544 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
4545 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
4546 #: reporting/rep708.php:192
4547 msgid "Account Name"
4548 msgstr ""
4549
4550 #: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
4551 msgid "Brought Forward"
4552 msgstr ""
4553
4554 #: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
4555 msgid "This Period"
4556 msgstr ""
4557
4558 #: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133
4559 #: includes/dashboard.inc:147 includes/dashboard.inc:170
4560 #: reporting/rep451.php:80 reporting/rep451.php:86
4561 msgid "Class"
4562 msgstr ""
4563
4564 #: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
4565 msgid ""
4566 "The Opening Balance is not in balance, probably due to a non closed Previous "
4567 "Fiscalyear."
4568 msgstr ""
4569
4570 #: gl/inquiry/journal_inquiry.php:27
4571 msgid "Journal Inquiry"
4572 msgstr ""
4573
4574 #: gl/inquiry/journal_inquiry.php:45
4575 msgid "Enter reference fragment or leave empty"
4576 msgstr ""
4577
4578 #: gl/inquiry/journal_inquiry.php:54
4579 msgid "User:"
4580 msgstr ""
4581
4582 #: gl/inquiry/journal_inquiry.php:56
4583 msgid "Dimension:"
4584 msgstr ""
4585
4586 #: gl/inquiry/journal_inquiry.php:57
4587 msgid "Show closed:"
4588 msgstr ""
4589
4590 #: gl/inquiry/journal_inquiry.php:110
4591 msgid "Trans #"
4592 msgstr ""
4593
4594 #: gl/inquiry/journal_inquiry.php:111 gl/view/gl_trans_view.php:44
4595 #: gl/includes/ui/gl_journal_ui.inc:123
4596 msgid "Counterparty"
4597 msgstr ""
4598
4599 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
4600 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4601 #: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
4602 #: purchasing/view/view_supp_invoice.php:48
4603 #: purchasing/inquiry/po_search_completed.php:114
4604 #: purchasing/inquiry/po_search.php:121
4605 #: purchasing/inquiry/supplier_inquiry.php:177
4606 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4607 msgid "Supplier's Reference"
4608 msgstr ""
4609
4610 #: gl/inquiry/journal_inquiry.php:116 reporting/rep710.php:77
4611 #: reporting/rep710.php:87 reporting/reports_main.php:549
4612 msgid "User"
4613 msgstr ""
4614
4615 #: gl/inquiry/profit_loss.php:27
4616 msgid "Profit & Loss Drilldown"
4617 msgstr ""
4618
4619 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
4620 #: reporting/includes/reports_classes.inc:249
4621 msgid "Accumulated"
4622 msgstr ""
4623
4624 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
4625 #: reporting/includes/reports_classes.inc:249
4626 msgid "Period Y-1"
4627 msgstr ""
4628
4629 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
4630 #: reporting/includes/reports_classes.inc:249
4631 msgid "Budget"
4632 msgstr ""
4633
4634 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:425
4635 #: reporting/reports_main.php:476 reporting/reports_main.php:522
4636 msgid "Compare to"
4637 msgstr ""
4638
4639 #: gl/inquiry/profit_loss.php:236
4640 msgid "Group/Account Name"
4641 msgstr ""
4642
4643 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
4644 msgid "Achieved %"
4645 msgstr ""
4646
4647 #: gl/inquiry/tax_inquiry.php:30
4648 msgid "Tax Inquiry"
4649 msgstr ""
4650
4651 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4652 msgid "Outputs"
4653 msgstr ""
4654
4655 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4656 msgid "Inputs"
4657 msgstr ""
4658
4659 #: gl/inquiry/tax_inquiry.php:96
4660 msgid "Charged on sales"
4661 msgstr ""
4662
4663 #: gl/inquiry/tax_inquiry.php:102
4664 msgid "Paid on purchases"
4665 msgstr ""
4666
4667 #: gl/inquiry/tax_inquiry.php:108
4668 msgid "Net payable or collectible"
4669 msgstr ""
4670
4671 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
4672 msgid "Total payable or refund"
4673 msgstr ""
4674
4675 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
4676 #: reporting/reports_main.php:371
4677 msgid "Bank Accounts"
4678 msgstr ""
4679
4680 #: gl/manage/bank_accounts.php:33
4681 msgid "The bank account name cannot be empty."
4682 msgstr ""
4683
4684 #: gl/manage/bank_accounts.php:39
4685 msgid ""
4686 "The GL account selected is already in use or has transactions. Select "
4687 "another empty GL account."
4688 msgstr ""
4689
4690 #: gl/manage/bank_accounts.php:52
4691 msgid "Bank account has been updated"
4692 msgstr ""
4693
4694 #: gl/manage/bank_accounts.php:61
4695 msgid "New bank account has been added"
4696 msgstr ""
4697
4698 #: gl/manage/bank_accounts.php:76
4699 msgid ""
4700 "Cannot delete this bank account because transactions have been created using "
4701 "this account."
4702 msgstr ""
4703
4704 #: gl/manage/bank_accounts.php:82
4705 msgid ""
4706 "Cannot delete this bank account because POS definitions have been created "
4707 "using this account."
4708 msgstr ""
4709
4710 #: gl/manage/bank_accounts.php:87
4711 msgid "Selected bank account has been deleted"
4712 msgstr ""
4713
4714 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4715 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4716 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
4717 #: includes/dashboard.inc:571 includes/dashboard.inc:606
4718 #: inventory/prices.php:151 inventory/purchasing_data.php:150
4719 #: purchasing/view/view_supp_credit.php:49
4720 #: purchasing/view/view_supp_invoice.php:54
4721 #: purchasing/inquiry/po_search_completed.php:116
4722 #: purchasing/inquiry/po_search.php:123
4723 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4724 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4725 #: purchasing/inquiry/supplier_inquiry.php:50
4726 #: purchasing/inquiry/supplier_inquiry.php:180
4727 #: purchasing/inquiry/supplier_inquiry.php:192
4728 #: purchasing/allocations/supplier_allocation_main.php:99
4729 #: purchasing/allocations/supplier_allocation_main.php:107
4730 #: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
4731 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
4732 #: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
4733 #: reporting/rep205.php:141 reporting/rep206.php:123
4734 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4735 #: sales/customer_invoice.php:455
4736 #: sales/allocations/customer_allocation_main.php:97
4737 #: sales/allocations/customer_allocation_main.php:105
4738 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4739 #: sales/view/view_invoice.php:86
4740 #: sales/inquiry/customer_allocation_inquiry.php:153
4741 #: sales/inquiry/customer_allocation_inquiry.php:163
4742 #: sales/inquiry/customer_inquiry.php:121
4743 #: sales/inquiry/customer_inquiry.php:202
4744 #: sales/inquiry/customer_inquiry.php:214
4745 #: sales/inquiry/sales_deliveries_view.php:179
4746 #: sales/inquiry/sales_orders_view.php:262
4747 #: sales/inquiry/sales_orders_view.php:276
4748 msgid "Currency"
4749 msgstr ""
4750
4751 #: gl/manage/bank_accounts.php:109
4752 msgid "GL Account"
4753 msgstr ""
4754
4755 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
4756 msgid "Bank"
4757 msgstr ""
4758
4759 #: gl/manage/bank_accounts.php:110
4760 msgid "Bank Address"
4761 msgstr ""
4762
4763 #: gl/manage/bank_accounts.php:110
4764 msgid "Dflt"
4765 msgstr ""
4766
4767 #: gl/manage/bank_accounts.php:164
4768 msgid "Bank Account Name:"
4769 msgstr ""
4770
4771 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4772 msgid "Account Type:"
4773 msgstr ""
4774
4775 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4776 msgid "Bank Account Currency:"
4777 msgstr ""
4778
4779 #: gl/manage/bank_accounts.php:185
4780 msgid "Default currency account:"
4781 msgstr ""
4782
4783 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4784 msgid "Bank Account GL Code:"
4785 msgstr ""
4786
4787 #: gl/manage/bank_accounts.php:195
4788 msgid "Bank Name:"
4789 msgstr ""
4790
4791 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4792 #: sales/manage/customers.php:260
4793 msgid "Bank Account Number:"
4794 msgstr ""
4795
4796 #: gl/manage/bank_accounts.php:197
4797 msgid "Bank Address:"
4798 msgstr ""
4799
4800 #: gl/manage/close_period.php:25
4801 msgid "Closing GL Transactions"
4802 msgstr ""
4803
4804 #: gl/manage/close_period.php:40
4805 msgid "Selected date is not in fiscal year or the year is closed."
4806 msgstr ""
4807
4808 #: gl/manage/close_period.php:47
4809 msgid "The entered date is earlier than date already selected as closing date."
4810 msgstr ""
4811
4812 #: gl/manage/close_period.php:51
4813 msgid "You are not allowed to reopen already closed transactions."
4814 msgstr ""
4815
4816 #: gl/manage/close_period.php:69
4817 #, php-format
4818 msgid ""
4819 "All transactions resulting in GL accounts changes up to %s has been closed "
4820 "for further edition."
4821 msgstr ""
4822
4823 #: gl/manage/close_period.php:88
4824 msgid ""
4825 "Using this feature you can prevent entering new transactions <br>\n"
4826 "\tand disable edition of already entered transactions up to specified date."
4827 "<br>\n"
4828 "\tOnly transactions which can generate GL postings are subject to the "
4829 "constraint."
4830 msgstr ""
4831
4832 #: gl/manage/close_period.php:101
4833 msgid "End date of closing period:"
4834 msgstr ""
4835
4836 #: gl/manage/close_period.php:104
4837 msgid "Close Transactions"
4838 msgstr ""
4839
4840 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4841 msgid "Currencies"
4842 msgstr ""
4843
4844 #: gl/manage/currencies.php:29
4845 msgid "The currency abbreviation must be entered."
4846 msgstr ""
4847
4848 #: gl/manage/currencies.php:35
4849 msgid "The currency name must be entered."
4850 msgstr ""
4851
4852 #: gl/manage/currencies.php:41
4853 msgid "The currency symbol must be entered."
4854 msgstr ""
4855
4856 #: gl/manage/currencies.php:47
4857 msgid "The hundredths name must be entered."
4858 msgstr ""
4859
4860 #: gl/manage/currencies.php:69
4861 msgid "Selected currency settings has been updated"
4862 msgstr ""
4863
4864 #: gl/manage/currencies.php:76
4865 msgid "New currency has been added"
4866 msgstr ""
4867
4868 #: gl/manage/currencies.php:92
4869 msgid ""
4870 "Cannot delete this currency, because customer accounts have been created "
4871 "referring to this currency."
4872 msgstr ""
4873
4874 #: gl/manage/currencies.php:98
4875 msgid ""
4876 "Cannot delete this currency, because supplier accounts have been created "
4877 "referring to this currency."
4878 msgstr ""
4879
4880 #: gl/manage/currencies.php:104
4881 msgid ""
4882 "Cannot delete this currency, because the company preferences uses this "
4883 "currency."
4884 msgstr ""
4885
4886 #: gl/manage/currencies.php:111
4887 msgid ""
4888 "Cannot delete this currency, because thre are bank accounts that use this "
4889 "currency."
4890 msgstr ""
4891
4892 #: gl/manage/currencies.php:126
4893 msgid "Selected currency has been deleted"
4894 msgstr ""
4895
4896 #: gl/manage/currencies.php:139
4897 msgid "Abbreviation"
4898 msgstr ""
4899
4900 #: gl/manage/currencies.php:139
4901 msgid "Symbol"
4902 msgstr ""
4903
4904 #: gl/manage/currencies.php:139
4905 msgid "Currency Name"
4906 msgstr ""
4907
4908 #: gl/manage/currencies.php:140
4909 msgid "Hundredths name"
4910 msgstr ""
4911
4912 #: gl/manage/currencies.php:140
4913 msgid "Country"
4914 msgstr ""
4915
4916 #: gl/manage/currencies.php:140
4917 msgid "Auto update"
4918 msgstr ""
4919
4920 #: gl/manage/currencies.php:175
4921 msgid "The marked currency is the home currency which cannot be deleted."
4922 msgstr ""
4923
4924 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4925 msgid "Currency Abbreviation:"
4926 msgstr ""
4927
4928 #: gl/manage/currencies.php:209
4929 msgid "Currency Symbol:"
4930 msgstr ""
4931
4932 #: gl/manage/currencies.php:210
4933 msgid "Currency Name:"
4934 msgstr ""
4935
4936 #: gl/manage/currencies.php:211
4937 msgid "Hundredths Name:"
4938 msgstr ""
4939
4940 #: gl/manage/currencies.php:212
4941 msgid "Country:"
4942 msgstr ""
4943
4944 #: gl/manage/currencies.php:213
4945 msgid "Automatic exchange rate update:"
4946 msgstr ""
4947
4948 #: gl/manage/exchange_rates.php:24
4949 msgid "Exchange Rates"
4950 msgstr ""
4951
4952 #: gl/manage/exchange_rates.php:45
4953 msgid "The exchange rate for the date is already there."
4954 msgstr ""
4955
4956 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
4957 msgid "Date to Use From:"
4958 msgstr ""
4959
4960 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
4961 msgid "Exchange Rate:"
4962 msgstr ""
4963
4964 #: gl/manage/exchange_rates.php:143
4965 msgid "Get current rate from"
4966 msgstr ""
4967
4968 #: gl/manage/exchange_rates.php:149
4969 msgid "Exchange rates are entered against the company currency."
4970 msgstr ""
4971
4972 #: gl/manage/exchange_rates.php:180
4973 msgid "Select a currency :"
4974 msgstr ""
4975
4976 #: gl/manage/exchange_rates.php:196
4977 msgid "Date to Use From"
4978 msgstr ""
4979
4980 #: gl/manage/exchange_rates.php:197
4981 msgid "Exchange Rate"
4982 msgstr ""
4983
4984 #: gl/manage/exchange_rates.php:206
4985 msgid "The selected currency is the company currency."
4986 msgstr ""
4987
4988 #: gl/manage/exchange_rates.php:207
4989 msgid ""
4990 "The company currency is the base currency so exchange rates cannot be set "
4991 "for it."
4992 msgstr ""
4993
4994 #: gl/manage/gl_account_classes.php:16
4995 msgid "GL Account Classes"
4996 msgstr ""
4997
4998 #: gl/manage/gl_account_classes.php:31
4999 msgid "The account class ID cannot be empty."
5000 msgstr ""
5001
5002 #: gl/manage/gl_account_classes.php:37
5003 msgid "The account class name cannot be empty."
5004 msgstr ""
5005
5006 #: gl/manage/gl_account_classes.php:57
5007 msgid "Selected account class settings has been updated"
5008 msgstr ""
5009
5010 #: gl/manage/gl_account_classes.php:62
5011 msgid "New account class has been added"
5012 msgstr ""
5013
5014 #: gl/manage/gl_account_classes.php:77
5015 msgid ""
5016 "Cannot delete this account class because GL account types have been created "
5017 "referring to it."
5018 msgstr ""
5019
5020 #: gl/manage/gl_account_classes.php:93
5021 msgid "Selected account class has been deleted"
5022 msgstr ""
5023
5024 #: gl/manage/gl_account_classes.php:110
5025 msgid "Class ID"
5026 msgstr ""
5027
5028 #: gl/manage/gl_account_classes.php:110
5029 msgid "Class Name"
5030 msgstr ""
5031
5032 #: gl/manage/gl_account_classes.php:110
5033 msgid "Class Type"
5034 msgstr ""
5035
5036 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5037 #: reporting/rep706.php:215
5038 msgid "Balance Sheet"
5039 msgstr ""
5040
5041 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5042 msgid "Class ID:"
5043 msgstr ""
5044
5045 #: gl/manage/gl_account_classes.php:165
5046 msgid "Class Name:"
5047 msgstr ""
5048
5049 #: gl/manage/gl_account_classes.php:170
5050 msgid "Class Type:"
5051 msgstr ""
5052
5053 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5054 msgid "Chart of Accounts"
5055 msgstr ""
5056
5057 #: gl/manage/gl_accounts.php:60
5058 msgid "The account code must be entered."
5059 msgstr ""
5060
5061 #: gl/manage/gl_accounts.php:66
5062 msgid "The account name cannot be empty."
5063 msgstr ""
5064
5065 #: gl/manage/gl_accounts.php:72
5066 msgid "The account code must be numeric."
5067 msgstr ""
5068
5069 #: gl/manage/gl_accounts.php:87
5070 msgid "The account belongs to a bank account and cannot be inactivated."
5071 msgstr ""
5072
5073 #: gl/manage/gl_accounts.php:96
5074 msgid "Account data has been updated."
5075 msgstr ""
5076
5077 #: gl/manage/gl_accounts.php:105
5078 msgid "New account has been added."
5079 msgstr ""
5080
5081 #: gl/manage/gl_accounts.php:109
5082 msgid "Account not added, possible duplicate Account Code."
5083 msgstr ""
5084
5085 #: gl/manage/gl_accounts.php:124
5086 msgid ""
5087 "Cannot delete this account because transactions have been created using this "
5088 "account."
5089 msgstr ""
5090
5091 #: gl/manage/gl_accounts.php:130
5092 msgid ""
5093 "Cannot delete this account because it is used as one of the company default "
5094 "GL accounts."
5095 msgstr ""
5096
5097 #: gl/manage/gl_accounts.php:136
5098 msgid "Cannot delete this account because it is used by a bank account."
5099 msgstr ""
5100
5101 #: gl/manage/gl_accounts.php:142
5102 msgid ""
5103 "Cannot delete this account because it is used by one or more Item Categories."
5104 msgstr ""
5105
5106 #: gl/manage/gl_accounts.php:148
5107 msgid "Cannot delete this account because it is used by one or more Items."
5108 msgstr ""
5109
5110 #: gl/manage/gl_accounts.php:154
5111 msgid "Cannot delete this account because it is used by one or more Taxes."
5112 msgstr ""
5113
5114 #: gl/manage/gl_accounts.php:160
5115 msgid ""
5116 "Cannot delete this account because it is used by one or more Customer "
5117 "Branches."
5118 msgstr ""
5119
5120 #: gl/manage/gl_accounts.php:165
5121 msgid "Cannot delete this account because it is used by one or more suppliers."
5122 msgstr ""
5123
5124 #: gl/manage/gl_accounts.php:171
5125 msgid ""
5126 "Cannot delete this account because it is used by one or more Quick Entry "
5127 "Lines."
5128 msgstr ""
5129
5130 #: gl/manage/gl_accounts.php:189
5131 msgid "Selected account has been deleted"
5132 msgstr ""
5133
5134 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5135 msgid "New account"
5136 msgstr ""
5137
5138 #: gl/manage/gl_accounts.php:254
5139 msgid "Account Code 2:"
5140 msgstr ""
5141
5142 #: gl/manage/gl_accounts.php:256
5143 msgid "Account Name:"
5144 msgstr ""
5145
5146 #: gl/manage/gl_accounts.php:258
5147 msgid "Account Group:"
5148 msgstr ""
5149
5150 #: gl/manage/gl_accounts.php:260
5151 msgid "Account Tags:"
5152 msgstr ""
5153
5154 #: gl/manage/gl_accounts.php:262
5155 msgid "Account status:"
5156 msgstr ""
5157
5158 #: gl/manage/gl_accounts.php:267
5159 msgid "Add Account"
5160 msgstr ""
5161
5162 #: gl/manage/gl_accounts.php:271
5163 msgid "Update Account"
5164 msgstr ""
5165
5166 #: gl/manage/gl_accounts.php:272
5167 msgid "Delete account"
5168 msgstr ""
5169
5170 #: gl/manage/gl_account_types.php:16
5171 msgid "GL Account Groups"
5172 msgstr ""
5173
5174 #: gl/manage/gl_account_types.php:32
5175 msgid "The account group id cannot be empty."
5176 msgstr ""
5177
5178 #: gl/manage/gl_account_types.php:38
5179 msgid "The account group name cannot be empty."
5180 msgstr ""
5181
5182 #: gl/manage/gl_account_types.php:45
5183 msgid "This account group id is already in use."
5184 msgstr ""
5185
5186 #: gl/manage/gl_account_types.php:52
5187 msgid "You cannot set an account group to be a subgroup of itself."
5188 msgstr ""
5189
5190 #: gl/manage/gl_account_types.php:70
5191 msgid "Selected account type has been updated"
5192 msgstr ""
5193
5194 #: gl/manage/gl_account_types.php:75
5195 msgid "New account type has been added"
5196 msgstr ""
5197
5198 #: gl/manage/gl_account_types.php:91
5199 msgid ""
5200 "Cannot delete this account group because GL accounts have been created "
5201 "referring to it."
5202 msgstr ""
5203
5204 #: gl/manage/gl_account_types.php:97
5205 msgid ""
5206 "Cannot delete this account group because GL account groups have been created "
5207 "referring to it."
5208 msgstr ""
5209
5210 #: gl/manage/gl_account_types.php:113
5211 msgid "Selected account group has been deleted"
5212 msgstr ""
5213
5214 #: gl/manage/gl_account_types.php:133
5215 msgid "Group ID"
5216 msgstr ""
5217
5218 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5219 msgid "Group Name"
5220 msgstr ""
5221
5222 #: gl/manage/gl_account_types.php:133
5223 msgid "Subgroup Of"
5224 msgstr ""
5225
5226 #: gl/manage/gl_account_types.php:192
5227 msgid "ID:"
5228 msgstr ""
5229
5230 #: gl/manage/gl_account_types.php:195
5231 msgid "Subgroup Of:"
5232 msgstr ""
5233
5234 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5235 msgid "Class:"
5236 msgstr ""
5237
5238 #: gl/manage/gl_quick_entries.php:16
5239 msgid "Quick Entries"
5240 msgstr ""
5241
5242 #: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:305
5243 #: includes/ui/class.crud_view.inc:309 includes/ui/simple_crud_class.inc:219
5244 #: includes/ui/ui_input.inc:225
5245 msgid "Add new"
5246 msgstr ""
5247
5248 #: gl/manage/gl_quick_entries.php:73
5249 msgid "The Quick Entry description cannot be empty."
5250 msgstr ""
5251
5252 #: gl/manage/gl_quick_entries.php:80
5253 msgid "You can only use Balance Based together with Journal Entries."
5254 msgstr ""
5255
5256 #: gl/manage/gl_quick_entries.php:86
5257 msgid "The base amount description cannot be empty."
5258 msgstr ""
5259
5260 #: gl/manage/gl_quick_entries.php:106
5261 msgid "Selected quick entry has been updated"
5262 msgstr ""
5263
5264 #: gl/manage/gl_quick_entries.php:112
5265 msgid "New quick entry has been added"
5266 msgstr ""
5267
5268 #: gl/manage/gl_quick_entries.php:128
5269 msgid "Selected quick entry line has been updated"
5270 msgstr ""
5271
5272 #: gl/manage/gl_quick_entries.php:134
5273 msgid "New quick entry line has been added"
5274 msgstr ""
5275
5276 #: gl/manage/gl_quick_entries.php:146
5277 msgid "Selected quick entry has been deleted"
5278 msgstr ""
5279
5280 #: gl/manage/gl_quick_entries.php:151
5281 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5282 msgstr ""
5283
5284 #: gl/manage/gl_quick_entries.php:167
5285 msgid "Selected quick entry line has been deleted"
5286 msgstr ""
5287
5288 #: gl/manage/gl_quick_entries.php:175
5289 msgid "Base Amount"
5290 msgstr ""
5291
5292 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5293 msgid "Usage"
5294 msgstr ""
5295
5296 #: gl/manage/gl_quick_entries.php:233
5297 msgid "Entry Type"
5298 msgstr ""
5299
5300 #: gl/manage/gl_quick_entries.php:237
5301 msgid "Balance Based"
5302 msgstr ""
5303
5304 #: gl/manage/gl_quick_entries.php:252
5305 msgid "Base Amount Description"
5306 msgstr ""
5307
5308 #: gl/manage/gl_quick_entries.php:253
5309 msgid "Default Base Amount"
5310 msgstr ""
5311
5312 #: gl/manage/gl_quick_entries.php:262
5313 msgid "Quick Entry Lines"
5314 msgstr ""
5315
5316 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5317 #: gl/manage/gl_quick_entries.php:272
5318 msgid "Post"
5319 msgstr ""
5320
5321 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5322 #: gl/manage/gl_quick_entries.php:272
5323 msgid "Account/Tax Type"
5324 msgstr ""
5325
5326 #: gl/manage/gl_quick_entries.php:329
5327 msgid "Posted"
5328 msgstr ""
5329
5330 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5331 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5332 msgid "Tax Type"
5333 msgstr ""
5334
5335 #: gl/manage/gl_quick_entries.php:346
5336 msgid "Part"
5337 msgstr ""
5338
5339 #: gl/manage/gl_quick_entries.php:350
5340 msgid "Line memo"
5341 msgstr ""
5342
5343 #: gl/manage/revaluate_currencies.php:23
5344 msgid "Revaluation of Currency Accounts"
5345 msgstr ""
5346
5347 #: gl/manage/revaluate_currencies.php:32
5348 msgid "No Revaluation was needed"
5349 msgstr ""
5350
5351 #: gl/manage/revaluate_currencies.php:40
5352 #, php-format
5353 msgid "%d Journal Entries for AR/AP accounts have been added"
5354 msgstr ""
5355
5356 #: gl/manage/revaluate_currencies.php:94
5357 msgid "Date for Revaluation:"
5358 msgstr ""
5359
5360 #: gl/manage/revaluate_currencies.php:99
5361 msgid "Revaluate Currencies"
5362 msgstr ""
5363
5364 #: gl/view/accrual_trans.php:16
5365 msgid "Search General Ledger Transactions for account: "
5366 msgstr ""
5367
5368 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5369 msgid ""
5370 "The script must be called with a valid transaction type and transaction "
5371 "number to review the general ledger postings for."
5372 msgstr ""
5373
5374 #: gl/view/bank_transfer_view.php:17
5375 msgid "View Bank Transfer"
5376 msgstr ""
5377
5378 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5379 #: purchasing/view/view_supp_payment.php:54
5380 msgid "From Bank Account"
5381 msgstr ""
5382
5383 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5384 msgid "To Bank Account"
5385 msgstr ""
5386
5387 #: gl/view/bank_transfer_view.php:84
5388 msgid "Transfer Type"
5389 msgstr ""
5390
5391 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5392 msgid "This transfer has been voided."
5393 msgstr ""
5394
5395 #: gl/view/gl_deposit_view.php:17
5396 msgid "View Bank Deposit"
5397 msgstr ""
5398
5399 #: gl/view/gl_deposit_view.php:48
5400 msgid "GL Deposit"
5401 msgstr ""
5402
5403 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
5404 #: reporting/reports_main.php:109 reporting/reports_main.php:119
5405 #: reporting/reports_main.php:127 reporting/reports_main.php:141
5406 #: reporting/reports_main.php:149 reporting/reports_main.php:156
5407 #: reporting/reports_main.php:215 reporting/reports_main.php:222
5408 #: reporting/reports_main.php:332
5409 msgid "From"
5410 msgstr ""
5411
5412 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5413 msgid "Settle currency"
5414 msgstr ""
5415
5416 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5417 msgid "Settled amount"
5418 msgstr ""
5419
5420 #: gl/view/gl_deposit_view.php:77
5421 msgid "Deposit Type"
5422 msgstr ""
5423
5424 #: gl/view/gl_deposit_view.php:86
5425 msgid "This deposit has been voided."
5426 msgstr ""
5427
5428 #: gl/view/gl_deposit_view.php:92
5429 msgid "There are no items for this deposit."
5430 msgstr ""
5431
5432 #: gl/view/gl_deposit_view.php:97
5433 msgid "Items for this Deposit"
5434 msgstr ""
5435
5436 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5437 msgid "Item Amounts are Shown in:"
5438 msgstr ""
5439
5440 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5441 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5442 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5443 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5444 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
5445 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
5446 msgid "Account Description"
5447 msgstr ""
5448
5449 #: gl/view/gl_payment_view.php:17
5450 msgid "View Bank Payment"
5451 msgstr ""
5452
5453 #: gl/view/gl_payment_view.php:46
5454 msgid "GL Payment"
5455 msgstr ""
5456
5457 #: gl/view/gl_payment_view.php:69
5458 msgid "Pay To"
5459 msgstr ""
5460
5461 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5462 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5463 msgid "Payment Type"
5464 msgstr ""
5465
5466 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5467 msgid "This payment has been voided."
5468 msgstr ""
5469
5470 #: gl/view/gl_payment_view.php:90
5471 msgid "There are no items for this payment."
5472 msgstr ""
5473
5474 #: gl/view/gl_payment_view.php:95
5475 msgid "Items for this Payment"
5476 msgstr ""
5477
5478 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5479 msgid "General Ledger Transaction Details"
5480 msgstr ""
5481
5482 #: gl/view/gl_trans_view.php:39
5483 msgid "Transaction Date"
5484 msgstr ""
5485
5486 #: gl/view/gl_trans_view.php:39
5487 msgid "GL #"
5488 msgstr ""
5489
5490 #: gl/view/gl_trans_view.php:42
5491 msgid "Document Date"
5492 msgstr ""
5493
5494 #: gl/view/gl_trans_view.php:42
5495 msgid "Event Date"
5496 msgstr ""
5497
5498 #: gl/view/gl_trans_view.php:48
5499 msgid "Supplier Reference"
5500 msgstr ""
5501
5502 #: gl/view/gl_trans_view.php:70
5503 msgid "Entered By"
5504 msgstr ""
5505
5506 #: gl/view/gl_trans_view.php:75
5507 msgid "Exchange rate"
5508 msgstr ""
5509
5510 #: gl/view/gl_trans_view.php:76
5511 msgid "Source document"
5512 msgstr ""
5513
5514 #: gl/view/gl_trans_view.php:86
5515 msgid "No general ledger transactions have been created for"
5516 msgstr ""
5517
5518 #: gl/view/gl_trans_view.php:86
5519 msgid "number"
5520 msgstr ""
5521
5522 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5523 #: gl/view/gl_trans_view.php:101
5524 msgid "Journal Date"
5525 msgstr ""
5526
5527 #: gl/view/gl_trans_view.php:158
5528 msgid "This transaction has been voided."
5529 msgstr ""
5530
5531 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5532 #: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
5533 #: gl/includes/db/gl_db_banking.inc:270
5534 msgid "Exchange Variance"
5535 msgstr ""
5536
5537 #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:110
5538 #: reporting/reports_main.php:120 reporting/reports_main.php:128
5539 #: reporting/reports_main.php:142 reporting/reports_main.php:150
5540 #: reporting/reports_main.php:157 reporting/reports_main.php:216
5541 #: reporting/reports_main.php:223 reporting/reports_main.php:333
5542 msgid "To"
5543 msgstr ""
5544
5545 #: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
5546 #: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:140
5547 msgid "Document reentered."
5548 msgstr ""
5549
5550 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5551 #, php-format
5552 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5553 msgstr ""
5554
5555 #: gl/includes/ui/gl_bank_ui.inc:24
5556 #: inventory/includes/item_adjustments_ui.inc:35
5557 #: inventory/includes/stock_transfers_ui.inc:40
5558 #: manufacturing/work_order_add_finished.php:185
5559 #: manufacturing/work_order_costs.php:133
5560 #: purchasing/allocations/supplier_allocate.php:56
5561 #: sales/allocations/customer_allocate.php:59
5562 #: sales/includes/ui/sales_credit_ui.inc:117
5563 msgid "Date:"
5564 msgstr ""
5565
5566 #: gl/includes/ui/gl_bank_ui.inc:52
5567 msgid "Pay To:"
5568 msgstr ""
5569
5570 #: gl/includes/ui/gl_bank_ui.inc:57
5571 msgid "To the Order of:"
5572 msgstr ""
5573
5574 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
5575 #: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
5576 #: purchasing/includes/ui/invoice_ui.inc:98
5577 #: purchasing/includes/ui/invoice_ui.inc:100
5578 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5579 msgid "Supplier:"
5580 msgstr ""
5581
5582 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5583 #: sales/includes/ui/sales_credit_ui.inc:29
5584 #: sales/includes/ui/sales_order_ui.inc:267
5585 msgid "Customer:"
5586 msgstr ""
5587
5588 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322
5589 #: sales/manage/recurrent_invoices.php:198
5590 #: sales/includes/ui/sales_credit_ui.inc:37
5591 #: sales/includes/ui/sales_order_ui.inc:274
5592 msgid "Branch:"
5593 msgstr ""
5594
5595 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5596 #: sales/customer_payments.php:344
5597 msgid "This customer account is on hold."
5598 msgstr ""
5599
5600 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5601 #: gl/includes/ui/gl_journal_ui.inc:76
5602 #: purchasing/includes/ui/invoice_ui.inc:265
5603 msgid "Go"
5604 msgstr ""
5605
5606 #: gl/includes/ui/gl_bank_ui.inc:114
5607 msgid "Into:"
5608 msgstr ""
5609
5610 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
5611 #: includes/ui/simple_crud_class.inc:52
5612 #: inventory/includes/item_adjustments_ui.inc:100
5613 #: inventory/includes/stock_transfers_ui.inc:83
5614 #: manufacturing/includes/work_order_issue_ui.inc:62
5615 #: purchasing/includes/ui/invoice_ui.inc:553
5616 #: purchasing/includes/ui/po_ui.inc:254
5617 #: sales/includes/ui/sales_credit_ui.inc:193
5618 #: sales/includes/ui/sales_order_ui.inc:197
5619 msgid "Edit document line"
5620 msgstr ""
5621
5622 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5623 #: includes/ui/simple_crud_class.inc:54
5624 #: inventory/includes/item_adjustments_ui.inc:102
5625 #: inventory/includes/stock_transfers_ui.inc:84
5626 #: manufacturing/includes/work_order_issue_ui.inc:64
5627 #: purchasing/includes/ui/invoice_ui.inc:319
5628 #: purchasing/includes/ui/po_ui.inc:256
5629 #: sales/includes/ui/sales_credit_ui.inc:195
5630 #: sales/includes/ui/sales_order_ui.inc:199
5631 msgid "Remove line from document"
5632 msgstr ""
5633
5634 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
5635 #: includes/ui/simple_crud_class.inc:56
5636 #: inventory/includes/item_adjustments_ui.inc:194
5637 #: inventory/includes/stock_transfers_ui.inc:151
5638 #: manufacturing/includes/work_order_issue_ui.inc:133
5639 #: purchasing/includes/ui/po_ui.inc:443
5640 #: sales/includes/ui/sales_credit_ui.inc:289
5641 #: sales/includes/ui/sales_order_ui.inc:552
5642 msgid "Confirm changes"
5643 msgstr ""
5644
5645 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
5646 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5647 #: inventory/includes/item_adjustments_ui.inc:196
5648 #: inventory/includes/stock_transfers_ui.inc:153
5649 #: manufacturing/includes/work_order_issue_ui.inc:135
5650 #: purchasing/includes/ui/po_ui.inc:445
5651 #: sales/includes/ui/sales_credit_ui.inc:291
5652 #: sales/includes/ui/sales_order_ui.inc:554
5653 msgid "Cancel changes"
5654 msgstr ""
5655
5656 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
5657 #: inventory/includes/item_adjustments_ui.inc:202
5658 #: inventory/includes/stock_transfers_ui.inc:159
5659 #: manufacturing/includes/work_order_issue_ui.inc:141
5660 #: purchasing/includes/ui/po_ui.inc:451
5661 #: sales/includes/ui/sales_credit_ui.inc:297
5662 #: sales/includes/ui/sales_order_ui.inc:560
5663 msgid "Add Item"
5664 msgstr ""
5665
5666 #: gl/includes/ui/gl_bank_ui.inc:274
5667 #: inventory/includes/item_adjustments_ui.inc:203
5668 #: inventory/includes/stock_transfers_ui.inc:160
5669 #: manufacturing/includes/work_order_issue_ui.inc:142
5670 #: purchasing/includes/ui/po_ui.inc:452
5671 #: sales/includes/ui/sales_credit_ui.inc:298
5672 #: sales/includes/ui/sales_order_ui.inc:561
5673 msgid "Add new item to document"
5674 msgstr ""
5675
5676 #: gl/includes/ui/gl_bank_ui.inc:297
5677 msgid "Settled AR Amount:"
5678 msgstr ""
5679
5680 #: gl/includes/ui/gl_bank_ui.inc:297
5681 msgid "Settled AP Amount:"
5682 msgstr ""
5683
5684 #: gl/includes/ui/gl_journal_ui.inc:26
5685 msgid "Journal Date:"
5686 msgstr ""
5687
5688 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5689 msgid "Currency:"
5690 msgstr ""
5691
5692 #: gl/includes/ui/gl_journal_ui.inc:43
5693 msgid "Document Date:"
5694 msgstr ""
5695
5696 #: gl/includes/ui/gl_journal_ui.inc:44
5697 msgid "Event Date:"
5698 msgstr ""
5699
5700 #: gl/includes/ui/gl_journal_ui.inc:45
5701 msgid "Source ref:"
5702 msgstr ""
5703
5704 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
5705 msgid "Quick Entry"
5706 msgstr ""
5707
5708 #: gl/includes/ui/gl_journal_ui.inc:69
5709 msgid "balance from account"
5710 msgstr ""
5711
5712 #: gl/includes/ui/gl_journal_ui.inc:74
5713 msgid "Additional info:"
5714 msgstr ""
5715
5716 #: gl/includes/ui/gl_journal_ui.inc:81
5717 msgid "Include in tax register:"
5718 msgstr ""
5719
5720 #: gl/includes/ui/gl_journal_ui.inc:88
5721 msgid "Reconciled:"
5722 msgstr ""
5723
5724 #: gl/includes/ui/gl_journal_ui.inc:161
5725 msgid "Edit journal line"
5726 msgstr ""
5727
5728 #: gl/includes/ui/gl_journal_ui.inc:163
5729 msgid "Remove line from journal"
5730 msgstr ""
5731
5732 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
5733 msgid "[Select account]"
5734 msgstr ""
5735
5736 #: gl/includes/ui/gl_journal_ui.inc:286
5737 msgid "Add new line to journal"
5738 msgstr ""
5739
5740 #: includes/access_levels.inc:60
5741 msgid "System administration"
5742 msgstr ""
5743
5744 #: includes/access_levels.inc:61
5745 msgid "Company setup"
5746 msgstr ""
5747
5748 #: includes/access_levels.inc:62
5749 msgid "Special maintenance"
5750 msgstr ""
5751
5752 #: includes/access_levels.inc:63
5753 msgid "Sales configuration"
5754 msgstr ""
5755
5756 #: includes/access_levels.inc:64
5757 msgid "Sales transactions"
5758 msgstr ""
5759
5760 #: includes/access_levels.inc:65
5761 msgid "Sales related reports"
5762 msgstr ""
5763
5764 #: includes/access_levels.inc:66
5765 msgid "Purchase configuration"
5766 msgstr ""
5767
5768 #: includes/access_levels.inc:67
5769 msgid "Purchase transactions"
5770 msgstr ""
5771
5772 #: includes/access_levels.inc:68
5773 msgid "Purchase analytics"
5774 msgstr ""
5775
5776 #: includes/access_levels.inc:69
5777 msgid "Inventory configuration"
5778 msgstr ""
5779
5780 #: includes/access_levels.inc:70
5781 msgid "Inventory operations"
5782 msgstr ""
5783
5784 #: includes/access_levels.inc:71
5785 msgid "Inventory analytics"
5786 msgstr ""
5787
5788 #: includes/access_levels.inc:72
5789 msgid "Fixed Assets configuration"
5790 msgstr ""
5791
5792 #: includes/access_levels.inc:73
5793 msgid "Fixed Assets operations"
5794 msgstr ""
5795
5796 #: includes/access_levels.inc:74
5797 msgid "Fixed Assets analytics"
5798 msgstr ""
5799
5800 #: includes/access_levels.inc:75
5801 msgid "Manufacturing configuration"
5802 msgstr ""
5803
5804 #: includes/access_levels.inc:76
5805 msgid "Manufacturing transactions"
5806 msgstr ""
5807
5808 #: includes/access_levels.inc:77
5809 msgid "Manufacturing analytics"
5810 msgstr ""
5811
5812 #: includes/access_levels.inc:78
5813 msgid "Dimensions configuration"
5814 msgstr ""
5815
5816 #: includes/access_levels.inc:79 inventory/manage/items.php:447
5817 #: reporting/reports_main.php:350
5818 msgid "Dimensions"
5819 msgstr ""
5820
5821 #: includes/access_levels.inc:80
5822 msgid "Banking & GL configuration"
5823 msgstr ""
5824
5825 #: includes/access_levels.inc:81
5826 msgid "Banking & GL transactions"
5827 msgstr ""
5828
5829 #: includes/access_levels.inc:82
5830 msgid "Banking & GL analytics"
5831 msgstr ""
5832
5833 #: includes/access_levels.inc:100
5834 msgid "Install/update companies"
5835 msgstr ""
5836
5837 #: includes/access_levels.inc:101
5838 msgid "Install/update languages"
5839 msgstr ""
5840
5841 #: includes/access_levels.inc:102
5842 msgid "Install/upgrade modules"
5843 msgstr ""
5844
5845 #: includes/access_levels.inc:103
5846 msgid "Software upgrades"
5847 msgstr ""
5848
5849 #: includes/access_levels.inc:107
5850 msgid "Company parameters"
5851 msgstr ""
5852
5853 #: includes/access_levels.inc:108
5854 msgid "Access levels edition"
5855 msgstr ""
5856
5857 #: includes/access_levels.inc:109
5858 msgid "Users setup"
5859 msgstr ""
5860
5861 #: includes/access_levels.inc:110
5862 msgid "Point of sales definitions"
5863 msgstr ""
5864
5865 #: includes/access_levels.inc:111
5866 msgid "Printers configuration"
5867 msgstr ""
5868
5869 #: includes/access_levels.inc:112
5870 msgid "Print profiles"
5871 msgstr ""
5872
5873 #: includes/access_levels.inc:113
5874 msgid "Payment terms"
5875 msgstr ""
5876
5877 #: includes/access_levels.inc:114
5878 msgid "Shipping ways"
5879 msgstr ""
5880
5881 #: includes/access_levels.inc:115
5882 msgid "Credit status definitions changes"
5883 msgstr ""
5884
5885 #: includes/access_levels.inc:116
5886 msgid "Inventory locations changes"
5887 msgstr ""
5888
5889 #: includes/access_levels.inc:117
5890 msgid "Inventory movement types"
5891 msgstr ""
5892
5893 #: includes/access_levels.inc:118
5894 msgid "Manufacture work centres"
5895 msgstr ""
5896
5897 #: includes/access_levels.inc:119
5898 msgid "Forms setup"
5899 msgstr ""
5900
5901 #: includes/access_levels.inc:120
5902 msgid "Contact categories"
5903 msgstr ""
5904
5905 #: includes/access_levels.inc:124
5906 msgid "Voiding transactions"
5907 msgstr ""
5908
5909 #: includes/access_levels.inc:125
5910 msgid "Database backup/restore"
5911 msgstr ""
5912
5913 #: includes/access_levels.inc:126
5914 msgid "Common view/print transactions interface"
5915 msgstr ""
5916
5917 #: includes/access_levels.inc:127
5918 msgid "Attaching documents"
5919 msgstr ""
5920
5921 #: includes/access_levels.inc:128
5922 msgid "Display preferences"
5923 msgstr ""
5924
5925 #: includes/access_levels.inc:129
5926 msgid "Password changes"
5927 msgstr ""
5928
5929 #: includes/access_levels.inc:130
5930 msgid "Edit other users transactions"
5931 msgstr ""
5932
5933 #: includes/access_levels.inc:134
5934 msgid "Sales types"
5935 msgstr ""
5936
5937 #: includes/access_levels.inc:135
5938 msgid "Sales prices edition"
5939 msgstr ""
5940
5941 #: includes/access_levels.inc:136
5942 msgid "Sales staff maintenance"
5943 msgstr ""
5944
5945 #: includes/access_levels.inc:137
5946 msgid "Sales areas maintenance"
5947 msgstr ""
5948
5949 #: includes/access_levels.inc:138
5950 msgid "Sales groups changes"
5951 msgstr ""
5952
5953 #: includes/access_levels.inc:139
5954 msgid "Sales templates"
5955 msgstr ""
5956
5957 #: includes/access_levels.inc:140
5958 msgid "Recurrent invoices definitions"
5959 msgstr ""
5960
5961 #: includes/access_levels.inc:142
5962 msgid "Sales transactions view"
5963 msgstr ""
5964
5965 #: includes/access_levels.inc:143
5966 msgid "Sales customer and branches changes"
5967 msgstr ""
5968
5969 #: includes/access_levels.inc:144
5970 msgid "Sales quotations"
5971 msgstr ""
5972
5973 #: includes/access_levels.inc:145
5974 msgid "Sales orders edition"
5975 msgstr ""
5976
5977 #: includes/access_levels.inc:146
5978 msgid "Sales deliveries edition"
5979 msgstr ""
5980
5981 #: includes/access_levels.inc:147
5982 msgid "Sales invoices edition"
5983 msgstr ""
5984
5985 #: includes/access_levels.inc:148
5986 msgid "Sales credit notes against invoice"
5987 msgstr ""
5988
5989 #: includes/access_levels.inc:149
5990 msgid "Sales freehand credit notes"
5991 msgstr ""
5992
5993 #: includes/access_levels.inc:150
5994 msgid "Customer payments entry"
5995 msgstr ""
5996
5997 #: includes/access_levels.inc:151
5998 msgid "Customer payments allocation"
5999 msgstr ""
6000
6001 #: includes/access_levels.inc:153
6002 msgid "Sales analytical reports"
6003 msgstr ""
6004
6005 #: includes/access_levels.inc:154
6006 msgid "Sales document bulk reports"
6007 msgstr ""
6008
6009 #: includes/access_levels.inc:155
6010 msgid "Sales prices listing"
6011 msgstr ""
6012
6013 #: includes/access_levels.inc:156
6014 msgid "Sales staff listing"
6015 msgstr ""
6016
6017 #: includes/access_levels.inc:157
6018 msgid "Customer bulk listing"
6019 msgstr ""
6020
6021 #: includes/access_levels.inc:158
6022 msgid "Customer status report"
6023 msgstr ""
6024
6025 #: includes/access_levels.inc:159
6026 msgid "Customer payments report"
6027 msgstr ""
6028
6029 #: includes/access_levels.inc:164
6030 msgid "Purchase price changes"
6031 msgstr ""
6032
6033 #: includes/access_levels.inc:166
6034 msgid "Supplier transactions view"
6035 msgstr ""
6036
6037 #: includes/access_levels.inc:167
6038 msgid "Suppliers changes"
6039 msgstr ""
6040
6041 #: includes/access_levels.inc:168
6042 msgid "Purchase order entry"
6043 msgstr ""
6044
6045 #: includes/access_levels.inc:169
6046 msgid "Purchase receive"
6047 msgstr ""
6048
6049 #: includes/access_levels.inc:170
6050 msgid "Supplier invoices"
6051 msgstr ""
6052
6053 #: includes/access_levels.inc:171
6054 msgid "Deleting GRN items during invoice entry"
6055 msgstr ""
6056
6057 #: includes/access_levels.inc:172
6058 msgid "Supplier credit notes"
6059 msgstr ""
6060
6061 #: includes/access_levels.inc:173
6062 msgid "Supplier payments"
6063 msgstr ""
6064
6065 #: includes/access_levels.inc:174
6066 msgid "Supplier payments allocations"
6067 msgstr ""
6068
6069 #: includes/access_levels.inc:176
6070 msgid "Supplier analytical reports"
6071 msgstr ""
6072
6073 #: includes/access_levels.inc:177
6074 msgid "Supplier document bulk reports"
6075 msgstr ""
6076
6077 #: includes/access_levels.inc:178
6078 msgid "Supplier payments report"
6079 msgstr ""
6080
6081 #: includes/access_levels.inc:182
6082 msgid "Stock items add/edit"
6083 msgstr ""
6084
6085 #: includes/access_levels.inc:183
6086 msgid "Sales kits"
6087 msgstr ""
6088
6089 #: includes/access_levels.inc:184
6090 msgid "Item categories"
6091 msgstr ""
6092
6093 #: includes/access_levels.inc:185
6094 msgid "Units of measure"
6095 msgstr ""
6096
6097 #: includes/access_levels.inc:187
6098 msgid "Stock status view"
6099 msgstr ""
6100
6101 #: includes/access_levels.inc:188
6102 msgid "Stock transactions view"
6103 msgstr ""
6104
6105 #: includes/access_levels.inc:189
6106 msgid "Foreign item codes entry"
6107 msgstr ""
6108
6109 #: includes/access_levels.inc:190
6110 msgid "Inventory location transfers"
6111 msgstr ""
6112
6113 #: includes/access_levels.inc:191
6114 msgid "Inventory adjustments"
6115 msgstr ""
6116
6117 #: includes/access_levels.inc:193
6118 msgid "Reorder levels"
6119 msgstr ""
6120
6121 #: includes/access_levels.inc:194
6122 msgid "Items analytical reports and inquiries"
6123 msgstr ""
6124
6125 #: includes/access_levels.inc:195
6126 msgid "Inventory valuation report"
6127 msgstr ""
6128
6129 #: includes/access_levels.inc:200
6130 msgid "Fixed Asset items add/edit"
6131 msgstr ""
6132
6133 #: includes/access_levels.inc:201
6134 msgid "Fixed Asset categories"
6135 msgstr ""
6136
6137 #: includes/access_levels.inc:202
6138 msgid "Fixed Asset classes"
6139 msgstr ""
6140
6141 #: includes/access_levels.inc:204
6142 msgid "Fixed Asset transactions view"
6143 msgstr ""
6144
6145 #: includes/access_levels.inc:205
6146 msgid "Fixed Asset location transfers"
6147 msgstr ""
6148
6149 #: includes/access_levels.inc:206
6150 msgid "Fixed Asset disposals"
6151 msgstr ""
6152
6153 #: includes/access_levels.inc:207 inventory/manage/items.php:403
6154 msgid "Depreciation"
6155 msgstr ""
6156
6157 #: includes/access_levels.inc:209
6158 msgid "Fixed Asset analytical reports and inquiries"
6159 msgstr ""
6160
6161 #: includes/access_levels.inc:214
6162 msgid "Bill of Materials"
6163 msgstr ""
6164
6165 #: includes/access_levels.inc:216
6166 msgid "Manufacturing operations view"
6167 msgstr ""
6168
6169 #: includes/access_levels.inc:217
6170 msgid "Work order entry"
6171 msgstr ""
6172
6173 #: includes/access_levels.inc:218
6174 msgid "Material issues entry"
6175 msgstr ""
6176
6177 #: includes/access_levels.inc:219
6178 msgid "Final product receive"
6179 msgstr ""
6180
6181 #: includes/access_levels.inc:220
6182 msgid "Work order releases"
6183 msgstr ""
6184
6185 #: includes/access_levels.inc:222
6186 msgid "Work order analytical reports and inquiries"
6187 msgstr ""
6188
6189 #: includes/access_levels.inc:223
6190 msgid "Manufacturing cost inquiry"
6191 msgstr ""
6192
6193 #: includes/access_levels.inc:224
6194 msgid "Work order bulk reports"
6195 msgstr ""
6196
6197 #: includes/access_levels.inc:225
6198 msgid "Bill of materials reports"
6199 msgstr ""
6200
6201 #: includes/access_levels.inc:229
6202 msgid "Dimension tags"
6203 msgstr ""
6204
6205 #: includes/access_levels.inc:231
6206 msgid "Dimension view"
6207 msgstr ""
6208
6209 #: includes/access_levels.inc:233
6210 msgid "Dimension entry"
6211 msgstr ""
6212
6213 #: includes/access_levels.inc:235
6214 msgid "Dimension reports"
6215 msgstr ""
6216
6217 #: includes/access_levels.inc:239
6218 msgid "Item tax type definitions"
6219 msgstr ""
6220
6221 #: includes/access_levels.inc:240
6222 msgid "GL accounts edition"
6223 msgstr ""
6224
6225 #: includes/access_levels.inc:241
6226 msgid "GL account groups"
6227 msgstr ""
6228
6229 #: includes/access_levels.inc:242
6230 msgid "GL account classes"
6231 msgstr ""
6232
6233 #: includes/access_levels.inc:243
6234 msgid "Quick GL entry definitions"
6235 msgstr ""
6236
6237 #: includes/access_levels.inc:245
6238 msgid "Bank accounts"
6239 msgstr ""
6240
6241 #: includes/access_levels.inc:246
6242 msgid "Tax rates"
6243 msgstr ""
6244
6245 #: includes/access_levels.inc:247
6246 msgid "Tax groups"
6247 msgstr ""
6248
6249 #: includes/access_levels.inc:248
6250 msgid "Fiscal years maintenance"
6251 msgstr ""
6252
6253 #: includes/access_levels.inc:249
6254 msgid "Company GL setup"
6255 msgstr ""
6256
6257 #: includes/access_levels.inc:250
6258 msgid "GL Account tags"
6259 msgstr ""
6260
6261 #: includes/access_levels.inc:251
6262 msgid "Closing GL transactions"
6263 msgstr ""
6264
6265 #: includes/access_levels.inc:252
6266 msgid "Reopening GL transactions"
6267 msgstr ""
6268
6269 #: includes/access_levels.inc:253
6270 msgid "Allow entry on non closed Fiscal years"
6271 msgstr ""
6272
6273 #: includes/access_levels.inc:255
6274 msgid "Bank transactions view"
6275 msgstr ""
6276
6277 #: includes/access_levels.inc:256
6278 msgid "GL postings view"
6279 msgstr ""
6280
6281 #: includes/access_levels.inc:257
6282 msgid "Exchange rate table changes"
6283 msgstr ""
6284
6285 #: includes/access_levels.inc:258
6286 msgid "Bank payments"
6287 msgstr ""
6288
6289 #: includes/access_levels.inc:259
6290 msgid "Bank deposits"
6291 msgstr ""
6292
6293 #: includes/access_levels.inc:260
6294 msgid "Bank account transfers"
6295 msgstr ""
6296
6297 #: includes/access_levels.inc:261
6298 msgid "Bank reconciliation"
6299 msgstr ""
6300
6301 #: includes/access_levels.inc:262
6302 msgid "Manual journal entries"
6303 msgstr ""
6304
6305 #: includes/access_levels.inc:263
6306 msgid "Journal entries to bank related accounts"
6307 msgstr ""
6308
6309 #: includes/access_levels.inc:264
6310 msgid "Budget edition"
6311 msgstr ""
6312
6313 #: includes/access_levels.inc:265
6314 msgid "Item standard costs"
6315 msgstr ""
6316
6317 #: includes/access_levels.inc:268
6318 msgid "GL analytical reports and inquiries"
6319 msgstr ""
6320
6321 #: includes/access_levels.inc:269
6322 msgid "Tax reports and inquiries"
6323 msgstr ""
6324
6325 #: includes/access_levels.inc:270
6326 msgid "Bank reports and inquiries"
6327 msgstr ""
6328
6329 #: includes/access_levels.inc:271
6330 msgid "GL reports and inquiries"
6331 msgstr ""
6332
6333 #: includes/banking.inc:42 includes/data_checks.inc:52
6334 #, php-format
6335 msgid ""
6336 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6337 "rate manually on Exchange Rates page."
6338 msgstr ""
6339
6340 #: includes/current_user.inc:101
6341 msgid ""
6342 "Before software upgrade you have to include old $security_groups and "
6343 "$security_headings arrays from old config.php file to the new one."
6344 msgstr ""
6345
6346 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
6347 #: includes/ui/ui_view.inc:1005
6348 msgid "Back"
6349 msgstr ""
6350
6351 #: includes/current_user.inc:112
6352 msgid "System is available for site admin only until full database upgrade"
6353 msgstr ""
6354
6355 #: includes/current_user.inc:168
6356 msgid "New password for"
6357 msgstr ""
6358
6359 #: includes/current_user.inc:624
6360 msgid "Requesting data..."
6361 msgstr ""
6362
6363 #: includes/dashboard.inc:89 includes/dashboard.inc:159
6364 #: includes/dashboard.inc:189 includes/dashboard.inc:486
6365 #: includes/dashboard.inc:526 includes/sysnames.inc:101
6366 #: includes/sysnames.inc:209 reporting/rep101.php:145 reporting/rep102.php:121
6367 #: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89
6368 #: reporting/rep114.php:95 reporting/rep115.php:167 reporting/rep304.php:127
6369 #: reporting/rep304.php:137 reporting/reports_main.php:34
6370 #: reporting/reports_main.php:38 reporting/reports_main.php:47
6371 #: reporting/reports_main.php:59 reporting/reports_main.php:115
6372 #: reporting/reports_main.php:134 reporting/reports_main.php:260
6373 #: sales/create_recurrent_invoices.php:202
6374 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6375 #: sales/customer_invoice.php:431
6376 #: sales/allocations/customer_allocation_main.php:96
6377 #: sales/allocations/customer_allocation_main.php:104
6378 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6379 #: sales/inquiry/customer_allocation_inquiry.php:152
6380 #: sales/inquiry/customer_allocation_inquiry.php:162
6381 #: sales/inquiry/customer_inquiry.php:200
6382 #: sales/inquiry/customer_inquiry.php:213 sales/inquiry/customers_list.php:41
6383 #: sales/inquiry/customers_list.php:54
6384 #: sales/inquiry/sales_deliveries_view.php:170
6385 #: sales/inquiry/sales_orders_view.php:254
6386 #: sales/inquiry/sales_orders_view.php:268
6387 msgid "Customer"
6388 msgstr ""
6389
6390 #: includes/dashboard.inc:89 includes/dashboard.inc:121
6391 #: includes/dashboard.inc:159 includes/dashboard.inc:165
6392 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6393 #: reporting/rep304.php:127 reporting/rep309.php:99
6394 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
6395 msgid "Sales"
6396 msgstr ""
6397
6398 #: includes/dashboard.inc:103 includes/dashboard.inc:162
6399 #: includes/dashboard.inc:226 includes/dashboard.inc:571
6400 #: includes/sysnames.inc:102 includes/sysnames.inc:187
6401 #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
6402 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6403 #: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
6404 #: purchasing/view/view_supp_invoice.php:46
6405 #: purchasing/inquiry/po_search_completed.php:112
6406 #: purchasing/inquiry/po_search.php:119
6407 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6408 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6409 #: purchasing/inquiry/supplier_inquiry.php:176
6410 #: purchasing/inquiry/supplier_inquiry.php:191
6411 #: purchasing/inquiry/suppliers_list.php:41
6412 #: purchasing/inquiry/suppliers_list.php:53
6413 #: purchasing/allocations/supplier_allocation_main.php:98
6414 #: purchasing/allocations/supplier_allocation_main.php:106
6415 #: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
6416 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
6417 #: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
6418 #: reporting/rep310.php:152 reporting/reports_main.php:163
6419 #: reporting/reports_main.php:167 reporting/reports_main.php:176
6420 #: reporting/reports_main.php:188 reporting/reports_main.php:196
6421 #: reporting/reports_main.php:203 reporting/reports_main.php:276
6422 #: reporting/reports_main.php:309
6423 msgid "Supplier"
6424 msgstr ""
6425
6426 #: includes/dashboard.inc:103
6427 msgid "Purchase"
6428 msgstr ""
6429
6430 #: includes/dashboard.inc:120 includes/dashboard.inc:165
6431 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
6432 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
6433 #: inventory/manage/items.php:29 reporting/rep402.php:152
6434 #: reporting/reports_main.php:277 reporting/reports_main.php:310
6435 #: reporting/reports_main.php:324
6436 msgid "Items"
6437 msgstr ""
6438
6439 #: includes/dashboard.inc:122 includes/dashboard.inc:165
6440 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6441 #: manufacturing/search_work_orders.php:139
6442 msgid "Costs"
6443 msgstr ""
6444
6445 #: includes/dashboard.inc:134
6446 msgid "Performance"
6447 msgstr ""
6448
6449 #: includes/dashboard.inc:162
6450 msgid "Purchases"
6451 msgstr ""
6452
6453 #: includes/dashboard.inc:187
6454 #, php-format
6455 msgid "Top %s customers in fiscal year"
6456 msgstr ""
6457
6458 #: includes/dashboard.inc:224
6459 #, php-format
6460 msgid "Top %s suppliers in fiscal year"
6461 msgstr ""
6462
6463 #: includes/dashboard.inc:285
6464 #, php-format
6465 msgid "Top %s Manufactured Items in fiscal year"
6466 msgstr ""
6467
6468 #: includes/dashboard.inc:287
6469 #, php-format
6470 msgid "Top %s Fixed Assets"
6471 msgstr ""
6472
6473 #: includes/dashboard.inc:289
6474 #, php-format
6475 msgid "Top %s Sold Items in fiscal year"
6476 msgstr ""
6477
6478 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6479 #: manufacturing/search_work_orders.php:161
6480 #: manufacturing/view/wo_issue_view.php:43
6481 #: manufacturing/view/wo_production_view.php:44
6482 #: purchasing/includes/ui/invoice_ui.inc:503
6483 #: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep204.php:84
6484 #: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
6485 #: reporting/rep402.php:136
6486 msgid "Item"
6487 msgstr ""
6488
6489 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6490 #: inventory/includes/item_adjustments_ui.inc:56
6491 #: inventory/includes/item_adjustments_ui.inc:59
6492 #: inventory/includes/stock_transfers_ui.inc:57
6493 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
6494 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6495 #: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
6496 #: manufacturing/includes/manufacturing_ui.inc:29
6497 #: manufacturing/includes/manufacturing_ui.inc:174
6498 #: manufacturing/includes/manufacturing_ui.inc:347
6499 #: manufacturing/includes/work_order_issue_ui.inc:33
6500 #: purchasing/includes/ui/invoice_ui.inc:516
6501 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
6502 #: purchasing/view/view_po.php:45 reporting/rep301.php:165
6503 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
6504 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6505 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
6506 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6507 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
6508 #: sales/includes/ui/sales_credit_ui.inc:162
6509 #: sales/includes/ui/sales_order_ui.inc:146
6510 msgid "Quantity"
6511 msgstr ""
6512
6513 #: includes/dashboard.inc:334
6514 #, php-format
6515 msgid "Top %s Dimensions in fiscal year"
6516 msgstr ""
6517
6518 #: includes/dashboard.inc:372
6519 msgid "Class Balances"
6520 msgstr ""
6521
6522 #: includes/dashboard.inc:438
6523 msgid "Week"
6524 msgstr ""
6525
6526 #: includes/dashboard.inc:484
6527 msgid " overdue Sales Invoices"
6528 msgstr ""
6529
6530 #: includes/dashboard.inc:486 includes/dashboard.inc:571
6531 msgid "Ref."
6532 msgstr ""
6533
6534 #: includes/dashboard.inc:486 includes/dashboard.inc:526
6535 #: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:189
6536 #: sales/create_recurrent_invoices.php:202
6537 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6538 #: sales/customer_invoice.php:432 sales/manage/customers.php:255
6539 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
6540 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6541 #: sales/inquiry/customer_branches_list.php:49
6542 #: sales/inquiry/customer_inquiry.php:201
6543 #: sales/inquiry/sales_deliveries_view.php:172
6544 #: sales/inquiry/sales_orders_view.php:255
6545 #: sales/inquiry/sales_orders_view.php:269
6546 msgid "Branch"
6547 msgstr ""
6548
6549 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6550 #: includes/sysnames.inc:137
6551 msgid "Remainder"
6552 msgstr ""
6553
6554 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6555 #: purchasing/inquiry/supplier_inquiry.php:44
6556 #: purchasing/inquiry/supplier_inquiry.php:45
6557 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
6558 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
6559 #: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
6560 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
6561 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
6562 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:202
6563 #: sales/manage/recurrent_invoices.php:128
6564 #: sales/inquiry/customer_inquiry.php:116
6565 #: sales/inquiry/customer_inquiry.php:117
6566 #: sales/inquiry/customer_inquiry.php:118
6567 msgid "Days"
6568 msgstr ""
6569
6570 #: includes/dashboard.inc:524
6571 msgid "Overdue Recurrent Invoices"
6572 msgstr ""
6573
6574 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202
6575 #: sales/manage/recurrent_invoices.php:128
6576 msgid "Template No"
6577 msgstr ""
6578
6579 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202
6580 msgid "Next invoice"
6581 msgstr ""
6582
6583 #: includes/dashboard.inc:569
6584 msgid " overdue Purchase Invoices"
6585 msgstr ""
6586
6587 #: includes/dashboard.inc:604
6588 msgid "Bank Account Balances"
6589 msgstr ""
6590
6591 #: includes/data_checks.inc:613
6592 #, php-format
6593 msgid "%s #%s is closed for further edition."
6594 msgstr ""
6595
6596 #: includes/data_checks.inc:655
6597 msgid "You have no edit access to transactions created by other users."
6598 msgstr ""
6599
6600 #: includes/data_checks.inc:670
6601 msgid "The entered reference is invalid."
6602 msgstr ""
6603
6604 #: includes/data_checks.inc:674 sales/credit_note_entry.php:181
6605 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6606 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
6607 msgid "The entered reference is already in use."
6608 msgstr ""
6609
6610 #: includes/errors.inc:94
6611 #, php-format
6612 msgid "Unhandled exception [%s]: %s."
6613 msgstr ""
6614
6615 #: includes/errors.inc:132
6616 msgid "in file"
6617 msgstr ""
6618
6619 #: includes/errors.inc:132
6620 msgid "at line "
6621 msgstr ""
6622
6623 #: includes/errors.inc:184
6624 msgid "Debug mode database warning:"
6625 msgstr ""
6626
6627 #: includes/errors.inc:186
6628 msgid "DATABASE ERROR :"
6629 msgstr ""
6630
6631 #: includes/errors.inc:218
6632 msgid ""
6633 "The entered information is a duplicate. Please go back and enter different "
6634 "values."
6635 msgstr ""
6636
6637 #: includes/main.inc:49
6638 msgid "This page is usable only with javascript enabled browsers."
6639 msgstr ""
6640
6641 #: includes/packages.inc:190
6642 #, php-format
6643 msgid "No key field '%s' in file '%s'"
6644 msgstr ""
6645
6646 #: includes/packages.inc:295
6647 msgid "Cannot download repo index file."
6648 msgstr ""
6649
6650 #: includes/packages.inc:304 includes/system_tests.inc:401
6651 msgid ""
6652 "OpenSSL have to be available on your server to use extension repository "
6653 "system."
6654 msgstr ""
6655
6656 #: includes/packages.inc:311 includes/packages.inc:348
6657 #, php-format
6658 msgid "Cannot delete outdated '%s' file."
6659 msgstr ""
6660
6661 #: includes/packages.inc:315
6662 msgid "Release file in repository is invalid, or public key is outdated."
6663 msgstr ""
6664
6665 #: includes/packages.inc:332
6666 msgid "Repository version does not match application version."
6667 msgstr ""
6668
6669 #: includes/packages.inc:340 includes/packages.inc:382
6670 #, php-format
6671 msgid "Cannot download '%s' file."
6672 msgstr ""
6673
6674 #: includes/packages.inc:352
6675 #, php-format
6676 msgid ""
6677 "Security alert: broken index file in repository '%s'. Please inform "
6678 "repository administrator about this issue."
6679 msgstr ""
6680
6681 #: includes/packages.inc:388
6682 #, php-format
6683 msgid ""
6684 "Security alert: broken package '%s' in repository. Please inform repository "
6685 "administrator about this issue."
6686 msgstr ""
6687
6688 #: includes/packages.inc:646 includes/packages.inc:701
6689 #, php-format
6690 msgid "Package '%s' not found."
6691 msgstr ""
6692
6693 #: includes/references.inc:107
6694 msgid "Invalid refline template."
6695 msgstr ""
6696
6697 #: includes/references.inc:117
6698 #, php-format
6699 msgid "Missing refline context data: '%s'"
6700 msgstr ""
6701
6702 #: includes/references.inc:165
6703 msgid "Missing numeric placeholder in refline definition."
6704 msgstr ""
6705
6706 #: includes/session.inc:138
6707 msgid "Incorrect Password"
6708 msgstr ""
6709
6710 #: includes/session.inc:139
6711 msgid "The user and password combination is not valid for the system."
6712 msgstr ""
6713
6714 #: includes/session.inc:141
6715 msgid ""
6716 "If you are not an authorized user, please contact your system administrator "
6717 "to obtain an account to enable you to use the system."
6718 msgstr ""
6719
6720 #: includes/session.inc:142 includes/session.inc:157
6721 msgid "Try again"
6722 msgstr ""
6723
6724 #: includes/session.inc:153
6725 msgid "Incorrect Email"
6726 msgstr ""
6727
6728 #: includes/session.inc:154
6729 msgid ""
6730 "The email address does not exist in the system, or is used by more than one "
6731 "user."
6732 msgstr ""
6733
6734 #: includes/session.inc:156
6735 msgid ""
6736 "Plase try again or contact your system administrator to obtain new password."
6737 msgstr ""
6738
6739 #: includes/session.inc:168
6740 msgid "New password sent"
6741 msgstr ""
6742
6743 #: includes/session.inc:169
6744 msgid "A new password has been sent to your mailbox."
6745 msgstr ""
6746
6747 #: includes/session.inc:171
6748 msgid "Login here"
6749 msgstr ""
6750
6751 #: includes/session.inc:221
6752 #, php-format
6753 msgid ""
6754 "Brute force attack on account '%s' detected. Access for non-logged users "
6755 "temporarily blocked."
6756 msgstr ""
6757
6758 #: includes/session.inc:253
6759 msgid "Security settings have not been defined for your user account."
6760 msgstr ""
6761
6762 #: includes/session.inc:254
6763 msgid "Please contact your system administrator."
6764 msgstr ""
6765
6766 #: includes/session.inc:255
6767 msgid ""
6768 "Please remove $security_groups and $security_headings arrays from config.php "
6769 "file!"
6770 msgstr ""
6771
6772 #: includes/session.inc:258
6773 msgid ""
6774 "Access to application has been blocked until database upgrade is completed "
6775 "by system administrator."
6776 msgstr ""
6777
6778 #: includes/session.inc:272
6779 msgid ""
6780 "The security settings on your account do not permit you to access this "
6781 "function"
6782 msgstr ""
6783
6784 #: includes/session.inc:281
6785 msgid ""
6786 "System is blocked after source upgrade until database is updated on System/"
6787 "Software Upgrade page"
6788 msgstr ""
6789
6790 #: includes/sysnames.inc:23 includes/sysnames.inc:154
6791 msgid "Bank Payment"
6792 msgstr ""
6793
6794 #: includes/sysnames.inc:24 includes/sysnames.inc:153
6795 msgid "Bank Deposit"
6796 msgstr ""
6797
6798 #: includes/sysnames.inc:25
6799 msgid "Funds Transfer"
6800 msgstr ""
6801
6802 #: includes/sysnames.inc:26
6803 msgid "Sales Invoice"
6804 msgstr ""
6805
6806 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
6807 msgid "Customer Credit Note"
6808 msgstr ""
6809
6810 #: includes/sysnames.inc:28
6811 msgid "Customer Payment"
6812 msgstr ""
6813
6814 #: includes/sysnames.inc:29
6815 msgid "Delivery Note"
6816 msgstr ""
6817
6818 #: includes/sysnames.inc:30
6819 msgid "Location Transfer"
6820 msgstr ""
6821
6822 #: includes/sysnames.inc:31
6823 msgid "Inventory Adjustment"
6824 msgstr ""
6825
6826 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
6827 #: purchasing/view/view_po.php:30
6828 msgid "Purchase Order"
6829 msgstr ""
6830
6831 #: includes/sysnames.inc:33
6832 msgid "Supplier Invoice"
6833 msgstr ""
6834
6835 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:55
6836 #: purchasing/supplier_credit.php:59
6837 msgid "Supplier Credit Note"
6838 msgstr ""
6839
6840 #: includes/sysnames.inc:35
6841 msgid "Supplier Payment"
6842 msgstr ""
6843
6844 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
6845 msgid "Purchase Order Delivery"
6846 msgstr ""
6847
6848 #: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
6849 msgid "Work Order"
6850 msgstr ""
6851
6852 #: includes/sysnames.inc:38
6853 msgid "Work Order Issue"
6854 msgstr ""
6855
6856 #: includes/sysnames.inc:39
6857 msgid "Work Order Production"
6858 msgstr ""
6859
6860 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
6861 #: sales/inquiry/sales_orders_view.php:148
6862 msgid "Sales Order"
6863 msgstr ""
6864
6865 #: includes/sysnames.inc:41 sales/sales_order_entry.php:659
6866 msgid "Sales Quotation"
6867 msgstr ""
6868
6869 #: includes/sysnames.inc:42
6870 msgid "Cost Update"
6871 msgstr ""
6872
6873 #: includes/sysnames.inc:47 inventory/adjustments.php:32
6874 msgid "Fixed Assets Disposal"
6875 msgstr ""
6876
6877 #: includes/sysnames.inc:48
6878 msgid "Fixed Assets Revaluation"
6879 msgstr ""
6880
6881 #: includes/sysnames.inc:52
6882 msgid "GJ"
6883 msgstr ""
6884
6885 #: includes/sysnames.inc:53
6886 msgid "BP"
6887 msgstr ""
6888
6889 #: includes/sysnames.inc:54
6890 msgid "BD"
6891 msgstr ""
6892
6893 #: includes/sysnames.inc:55
6894 msgid "BT"
6895 msgstr ""
6896
6897 #: includes/sysnames.inc:56
6898 msgid "SI"
6899 msgstr ""
6900
6901 #: includes/sysnames.inc:57
6902 msgid "CN"
6903 msgstr ""
6904
6905 #: includes/sysnames.inc:58
6906 msgid "CP"
6907 msgstr ""
6908
6909 #: includes/sysnames.inc:59 sales/customer_invoice.php:525
6910 msgid "DN"
6911 msgstr ""
6912
6913 #: includes/sysnames.inc:60
6914 msgid "IT"
6915 msgstr ""
6916
6917 #: includes/sysnames.inc:61
6918 msgid "IA"
6919 msgstr ""
6920
6921 #: includes/sysnames.inc:62
6922 msgid "PO"
6923 msgstr ""
6924
6925 #: includes/sysnames.inc:63
6926 msgid "PI"
6927 msgstr ""
6928
6929 #: includes/sysnames.inc:64
6930 msgid "PC"
6931 msgstr ""
6932
6933 #: includes/sysnames.inc:65
6934 msgid "SP"
6935 msgstr ""
6936
6937 #: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
6938 msgid "GRN"
6939 msgstr ""
6940
6941 #: includes/sysnames.inc:67
6942 msgid "WO"
6943 msgstr ""
6944
6945 #: includes/sysnames.inc:68
6946 msgid "WI"
6947 msgstr ""
6948
6949 #: includes/sysnames.inc:69
6950 msgid "WP"
6951 msgstr ""
6952
6953 #: includes/sysnames.inc:70
6954 msgid "SO"
6955 msgstr ""
6956
6957 #: includes/sysnames.inc:71
6958 msgid "SQ"
6959 msgstr ""
6960
6961 #: includes/sysnames.inc:72
6962 msgid "CU"
6963 msgstr ""
6964
6965 #: includes/sysnames.inc:73
6966 msgid "Dim"
6967 msgstr ""
6968
6969 #: includes/sysnames.inc:81
6970 msgid "Savings Account"
6971 msgstr ""
6972
6973 #: includes/sysnames.inc:82
6974 msgid "Chequing Account"
6975 msgstr ""
6976
6977 #: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
6978 msgid "Credit Account"
6979 msgstr ""
6980
6981 #: includes/sysnames.inc:84
6982 msgid "Cash Account"
6983 msgstr ""
6984
6985 #: includes/sysnames.inc:88
6986 msgid "Transfer"
6987 msgstr ""
6988
6989 #: includes/sysnames.inc:89
6990 msgid "Cheque"
6991 msgstr ""
6992
6993 #: includes/sysnames.inc:91 includes/sysnames.inc:195
6994 msgid "Cash"
6995 msgstr ""
6996
6997 #: includes/sysnames.inc:110
6998 msgid "Assemble"
6999 msgstr ""
7000
7001 #: includes/sysnames.inc:111
7002 msgid "Unassemble"
7003 msgstr ""
7004
7005 #: includes/sysnames.inc:112
7006 msgid "Advanced Manufacture"
7007 msgstr ""
7008
7009 #: includes/sysnames.inc:116
7010 msgid "Labour Cost"
7011 msgstr ""
7012
7013 #: includes/sysnames.inc:117
7014 msgid "Overhead Cost"
7015 msgstr ""
7016
7017 #: includes/sysnames.inc:118
7018 msgid "Materials"
7019 msgstr ""
7020
7021 #: includes/sysnames.inc:125
7022 msgid "Assets"
7023 msgstr ""
7024
7025 #: includes/sysnames.inc:127
7026 msgid "Equity"
7027 msgstr ""
7028
7029 #: includes/sysnames.inc:128
7030 msgid "Income"
7031 msgstr ""
7032
7033 #: includes/sysnames.inc:129
7034 msgid "Cost of Goods Sold"
7035 msgstr ""
7036
7037 #: includes/sysnames.inc:130
7038 msgid "Expense"
7039 msgstr ""
7040
7041 #: includes/sysnames.inc:139
7042 msgid "Amount, increase base"
7043 msgstr ""
7044
7045 #: includes/sysnames.inc:140
7046 msgid "Amount, reduce base"
7047 msgstr ""
7048
7049 #: includes/sysnames.inc:141
7050 msgid "% amount of base"
7051 msgstr ""
7052
7053 #: includes/sysnames.inc:142
7054 msgid "% amount of base, increase base"
7055 msgstr ""
7056
7057 #: includes/sysnames.inc:143
7058 msgid "% amount of base, reduce base"
7059 msgstr ""
7060
7061 #: includes/sysnames.inc:144
7062 msgid "Taxes added"
7063 msgstr ""
7064
7065 #: includes/sysnames.inc:145
7066 msgid "Taxes added, increase base"
7067 msgstr ""
7068
7069 #: includes/sysnames.inc:146
7070 msgid "Taxes added, reduce base"
7071 msgstr ""
7072
7073 #: includes/sysnames.inc:147
7074 msgid "Taxes included"
7075 msgstr ""
7076
7077 #: includes/sysnames.inc:148
7078 msgid "Taxes included, increase base"
7079 msgstr ""
7080
7081 #: includes/sysnames.inc:149
7082 msgid "Taxes included, reduce base"
7083 msgstr ""
7084
7085 #: includes/sysnames.inc:156
7086 msgid "Supplier Invoice/Credit"
7087 msgstr ""
7088
7089 #: includes/sysnames.inc:162
7090 msgid "Declining balance"
7091 msgstr ""
7092
7093 #: includes/sysnames.inc:163
7094 msgid "Straight line"
7095 msgstr ""
7096
7097 #: includes/sysnames.inc:164
7098 msgid "Sum of the Year Digits"
7099 msgstr ""
7100
7101 #: includes/sysnames.inc:165
7102 msgid "One-time"
7103 msgstr ""
7104
7105 #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
7106 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7107 msgid "Manufactured"
7108 msgstr ""
7109
7110 #: includes/sysnames.inc:172
7111 msgid "Purchased"
7112 msgstr ""
7113
7114 #: includes/sysnames.inc:173
7115 msgid "Service"
7116 msgstr ""
7117
7118 #: includes/sysnames.inc:186
7119 msgid "Customer branch"
7120 msgstr ""
7121
7122 #: includes/sysnames.inc:188
7123 msgid "Shipper"
7124 msgstr ""
7125
7126 #: includes/sysnames.inc:189
7127 msgid "Company internal"
7128 msgstr ""
7129
7130 #: includes/sysnames.inc:194
7131 msgid "Prepayment"
7132 msgstr ""
7133
7134 #: includes/sysnames.inc:196
7135 msgid "After No. of Days"
7136 msgstr ""
7137
7138 #: includes/sysnames.inc:197
7139 msgid "Day In Following Month"
7140 msgstr ""
7141
7142 #: includes/sysnames.inc:201
7143 msgid "Sum per line taxes"
7144 msgstr ""
7145
7146 #: includes/sysnames.inc:202
7147 msgid "Taxes from totals"
7148 msgstr ""
7149
7150 #: includes/sysnames.inc:214
7151 msgid "Jan"
7152 msgstr ""
7153
7154 #: includes/sysnames.inc:214
7155 msgid "Feb"
7156 msgstr ""
7157
7158 #: includes/sysnames.inc:214
7159 msgid "Mar"
7160 msgstr ""
7161
7162 #: includes/sysnames.inc:214
7163 msgid "Apr"
7164 msgstr ""
7165
7166 #: includes/sysnames.inc:214 includes/ui/ui_view.inc:1002
7167 msgid "May"
7168 msgstr ""
7169
7170 #: includes/sysnames.inc:214
7171 msgid "Jun"
7172 msgstr ""
7173
7174 #: includes/sysnames.inc:214
7175 msgid "Jul"
7176 msgstr ""
7177
7178 #: includes/sysnames.inc:214
7179 msgid "Aug"
7180 msgstr ""
7181
7182 #: includes/sysnames.inc:214
7183 msgid "Sep"
7184 msgstr ""
7185
7186 #: includes/sysnames.inc:214
7187 msgid "Oct"
7188 msgstr ""
7189
7190 #: includes/sysnames.inc:214
7191 msgid "Nov"
7192 msgstr ""
7193
7194 #: includes/sysnames.inc:214
7195 msgid "Dec"
7196 msgstr ""
7197
7198 #: includes/sysnames.inc:220
7199 msgid "Unicode (multilanguage)"
7200 msgstr ""
7201
7202 #: includes/sysnames.inc:221
7203 msgid "Icelandic"
7204 msgstr ""
7205
7206 #: includes/sysnames.inc:222
7207 msgid "Latvian"
7208 msgstr ""
7209
7210 #: includes/sysnames.inc:223
7211 msgid "Romanian"
7212 msgstr ""
7213
7214 #: includes/sysnames.inc:224
7215 msgid "Slovenian"
7216 msgstr ""
7217
7218 #: includes/sysnames.inc:225
7219 msgid "Polish"
7220 msgstr ""
7221
7222 #: includes/sysnames.inc:226
7223 msgid "Estonian"
7224 msgstr ""
7225
7226 #: includes/sysnames.inc:227
7227 msgid "Spanish"
7228 msgstr ""
7229
7230 #: includes/sysnames.inc:228
7231 msgid "Swedish"
7232 msgstr ""
7233
7234 #: includes/sysnames.inc:229
7235 msgid "Turkish"
7236 msgstr ""
7237
7238 #: includes/sysnames.inc:230
7239 msgid "Czech"
7240 msgstr ""
7241
7242 #: includes/sysnames.inc:231
7243 msgid "Danish"
7244 msgstr ""
7245
7246 #: includes/sysnames.inc:232
7247 msgid "Lithuanian"
7248 msgstr ""
7249
7250 #: includes/sysnames.inc:233
7251 msgid "Slovak"
7252 msgstr ""
7253
7254 #: includes/sysnames.inc:234
7255 msgid "Spanish (alternative)"
7256 msgstr ""
7257
7258 #: includes/sysnames.inc:235
7259 msgid "Persian"
7260 msgstr ""
7261
7262 #: includes/sysnames.inc:236
7263 msgid "Hungarian"
7264 msgstr ""
7265
7266 #: includes/sysnames.inc:237
7267 msgid "French"
7268 msgstr ""
7269
7270 #: includes/sysnames.inc:238
7271 msgid "Italian"
7272 msgstr ""
7273
7274 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7275 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
7276 msgid "Info"
7277 msgstr ""
7278
7279 #: includes/system_tests.inc:16
7280 msgid "Optional"
7281 msgstr ""
7282
7283 #: includes/system_tests.inc:17
7284 msgid "Recommended"
7285 msgstr ""
7286
7287 #: includes/system_tests.inc:18
7288 msgid "Required "
7289 msgstr ""
7290
7291 #: includes/system_tests.inc:24
7292 msgid "MySQL version"
7293 msgstr ""
7294
7295 #: includes/system_tests.inc:31
7296 msgid "Upgrade MySQL server to version at least 4.1"
7297 msgstr ""
7298
7299 #: includes/system_tests.inc:38
7300 msgid "PHP MySQL extension"
7301 msgstr ""
7302
7303 #: includes/system_tests.inc:43
7304 msgid "Your PHP has to have MySQL extension enabled."
7305 msgstr ""
7306
7307 #: includes/system_tests.inc:49
7308 msgid "PHP version"
7309 msgstr ""
7310
7311 #: includes/system_tests.inc:53
7312 msgid "Upgrade PHP to version at least 5.0.0"
7313 msgstr ""
7314
7315 #: includes/system_tests.inc:60
7316 msgid "Server system"
7317 msgstr ""
7318
7319 #: includes/system_tests.inc:70
7320 msgid "Session save path"
7321 msgstr ""
7322
7323 #: includes/system_tests.inc:82
7324 msgid "Removed install wizard folder"
7325 msgstr ""
7326
7327 #: includes/system_tests.inc:85
7328 msgid "Not removed"
7329 msgstr ""
7330
7331 #: includes/system_tests.inc:86
7332 msgid "Remove or rename install wizard folder for security reasons."
7333 msgstr ""
7334
7335 #: includes/system_tests.inc:93
7336 msgid "Browser type"
7337 msgstr ""
7338
7339 #: includes/system_tests.inc:97
7340 msgid "Any browser is supported"
7341 msgstr ""
7342
7343 #: includes/system_tests.inc:104
7344 msgid "Http server type"
7345 msgstr ""
7346
7347 #: includes/system_tests.inc:108
7348 msgid "Any server is supported"
7349 msgstr ""
7350
7351 #: includes/system_tests.inc:115
7352 msgid "Native gettext"
7353 msgstr ""
7354
7355 #: includes/system_tests.inc:119
7356 msgid "In case of no gettext support, php emulation is used"
7357 msgstr ""
7358
7359 #: includes/system_tests.inc:127
7360 msgid "Debugging mode"
7361 msgstr ""
7362
7363 #: includes/system_tests.inc:131
7364 msgid "To switch debugging on set $go_debug>0 in config.php file"
7365 msgstr ""
7366
7367 #: includes/system_tests.inc:141
7368 msgid "Error logging"
7369 msgstr ""
7370
7371 #: includes/system_tests.inc:149
7372 msgid "Disabled"
7373 msgstr ""
7374
7375 #: includes/system_tests.inc:152
7376 msgid "To switch error logging set $error_logging in config.php file"
7377 msgstr ""
7378
7379 #: includes/system_tests.inc:155
7380 msgid "Log file is not writeable"
7381 msgstr ""
7382
7383 #: includes/system_tests.inc:165
7384 msgid "Current database version"
7385 msgstr ""
7386
7387 #: includes/system_tests.inc:169
7388 msgid "Database structure seems to be not upgraded to current version"
7389 msgstr ""
7390
7391 #: includes/system_tests.inc:184
7392 msgid "Company subdirectories consistency"
7393 msgstr ""
7394
7395 #: includes/system_tests.inc:197 includes/system_tests.inc:204
7396 #: includes/system_tests.inc:212 includes/system_tests.inc:229
7397 #: includes/system_tests.inc:344 includes/system_tests.inc:353
7398 #: includes/system_tests.inc:362 includes/system_tests.inc:370
7399 #, php-format
7400 msgid "'%s' is not writeable"
7401 msgstr ""
7402
7403 #: includes/system_tests.inc:225
7404 msgid "Temporary directory"
7405 msgstr ""
7406
7407 #: includes/system_tests.inc:237
7408 msgid "Language configuration consistency"
7409 msgstr ""
7410
7411 #: includes/system_tests.inc:246
7412 msgid "Languages folder should be writeable."
7413 msgstr ""
7414
7415 #: includes/system_tests.inc:255
7416 msgid "Languages configuration file should be writeable."
7417 msgstr ""
7418
7419 #: includes/system_tests.inc:274
7420 #, php-format
7421 msgid "Missing %s translation file."
7422 msgstr ""
7423
7424 #: includes/system_tests.inc:279
7425 #, php-format
7426 msgid "Missing system locale: %s"
7427 msgstr ""
7428
7429 #: includes/system_tests.inc:292
7430 msgid "Main config file"
7431 msgstr ""
7432
7433 #: includes/system_tests.inc:299 includes/system_tests.inc:321
7434 #, php-format
7435 msgid "Can't write '%s' file. Check FA directory write permissions."
7436 msgstr ""
7437
7438 #: includes/system_tests.inc:300 includes/system_tests.inc:322
7439 #, php-format
7440 msgid "'%s' file exists."
7441 msgstr ""
7442
7443 #: includes/system_tests.inc:304
7444 #, php-format
7445 msgid "'%s' file should be read-only"
7446 msgstr ""
7447
7448 #: includes/system_tests.inc:313
7449 msgid "Database auth file"
7450 msgstr ""
7451
7452 #: includes/system_tests.inc:326
7453 #, php-format
7454 msgid ""
7455 "'%s' file should be read-only if you do not plan to add or change companies"
7456 msgstr ""
7457
7458 #: includes/system_tests.inc:337
7459 msgid "Extensions system"
7460 msgstr ""
7461
7462 #: includes/system_tests.inc:375
7463 msgid "Extensions configuration files and directories should be writeable"
7464 msgstr ""
7465
7466 #: includes/system_tests.inc:388
7467 #, php-format
7468 msgid "Non-standard theme directory '%s' is not writable"
7469 msgstr ""
7470
7471 #: includes/system_tests.inc:398
7472 msgid ""
7473 "OpenSSL PHP extension have to be enabled to use extension repository system."
7474 msgstr ""
7475
7476 #: includes/system_tests.inc:424
7477 msgid "Test"
7478 msgstr ""
7479
7480 #: includes/system_tests.inc:424
7481 msgid "Test type"
7482 msgstr ""
7483
7484 #: includes/system_tests.inc:424 reporting/rep204.php:85
7485 #: reporting/rep301.php:165 reporting/rep308.php:225
7486 msgid "Value"
7487 msgstr ""
7488
7489 #: includes/system_tests.inc:424 reporting/reports_main.php:42
7490 #: reporting/reports_main.php:53 reporting/reports_main.php:64
7491 #: reporting/reports_main.php:73 reporting/reports_main.php:80
7492 #: reporting/reports_main.php:89 reporting/reports_main.php:98
7493 #: reporting/reports_main.php:105 reporting/reports_main.php:114
7494 #: reporting/reports_main.php:124 reporting/reports_main.php:131
7495 #: reporting/reports_main.php:138 reporting/reports_main.php:146
7496 #: reporting/reports_main.php:153 reporting/reports_main.php:160
7497 #: reporting/reports_main.php:171 reporting/reports_main.php:182
7498 #: reporting/reports_main.php:191 reporting/reports_main.php:199
7499 #: reporting/reports_main.php:204 reporting/reports_main.php:211
7500 #: reporting/reports_main.php:219 reporting/reports_main.php:226
7501 #: reporting/reports_main.php:235 reporting/reports_main.php:241
7502 #: reporting/reports_main.php:252 reporting/reports_main.php:262
7503 #: reporting/reports_main.php:268 reporting/reports_main.php:278
7504 #: reporting/reports_main.php:286 reporting/reports_main.php:294
7505 #: reporting/reports_main.php:301 reporting/reports_main.php:311
7506 #: reporting/reports_main.php:320 reporting/reports_main.php:328
7507 #: reporting/reports_main.php:335 reporting/reports_main.php:346
7508 #: reporting/reports_main.php:357 reporting/reports_main.php:367
7509 #: reporting/reports_main.php:374 reporting/reports_main.php:380
7510 #: reporting/reports_main.php:387 reporting/reports_main.php:400
7511 #: reporting/reports_main.php:408 reporting/reports_main.php:419
7512 #: reporting/reports_main.php:431 reporting/reports_main.php:441
7513 #: reporting/reports_main.php:453 reporting/reports_main.php:460
7514 #: reporting/reports_main.php:470 reporting/reports_main.php:481
7515 #: reporting/reports_main.php:490 reporting/reports_main.php:501
7516 #: reporting/reports_main.php:507 reporting/reports_main.php:516
7517 #: reporting/reports_main.php:526 reporting/reports_main.php:534
7518 #: reporting/reports_main.php:542 reporting/reports_main.php:550
7519 #: reporting/includes/excel_report.inc:292
7520 #: reporting/includes/excel_report.inc:425
7521 #: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
7522 #: sales/view/view_sales_order.php:100
7523 msgid "Comments"
7524 msgstr ""
7525
7526 #: includes/system_tests.inc:448
7527 msgid "Ok"
7528 msgstr ""
7529
7530 #: includes/db/audit_trail_db.inc:102
7531 msgid ""
7532 "Some transactions journal GL postings were not indexed due to lack of audit "
7533 "trail record."
7534 msgstr ""
7535
7536 #: includes/db/class.data_set.inc:77
7537 msgid "Invalid validator string"
7538 msgstr ""
7539
7540 #: includes/db/class.data_set.inc:113
7541 #, php-format
7542 msgid "Input parameter '%s' have to be set."
7543 msgstr ""
7544
7545 #: includes/db/class.data_set.inc:121
7546 #, php-format
7547 msgid "Parameter '%s' cannot be empty."
7548 msgstr ""
7549
7550 #: includes/db/class.data_set.inc:128
7551 #, php-format
7552 msgid "Parameter '%s' contains invalid characters."
7553 msgstr ""
7554
7555 #: includes/db/class.data_set.inc:134
7556 #, php-format
7557 msgid "Parameter '%s' has invalid value."
7558 msgstr ""
7559
7560 #: includes/db/class.data_set.inc:277
7561 #, php-format
7562 msgid "Invalid key passed reading '%s'"
7563 msgstr ""
7564
7565 #: includes/db/class.data_set.inc:329
7566 msgid "Empty update data for table "
7567 msgstr ""
7568
7569 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7570 #, php-format
7571 msgid "Invalid key for update '%s'"
7572 msgstr ""
7573
7574 #: includes/db/class.data_set.inc:376
7575 msgid "Cannot update record in "
7576 msgstr ""
7577
7578 #: includes/db/class.data_set.inc:395
7579 msgid "Empty data set for insertion into "
7580 msgstr ""
7581
7582 #: includes/db/class.data_set.inc:401
7583 msgid "Cannot insert record into "
7584 msgstr ""
7585
7586 #: includes/db/class.data_set.inc:482
7587 msgid "Empty update data for array "
7588 msgstr ""
7589
7590 #: includes/db/class.data_set.inc:510
7591 msgid "Empty data for array "
7592 msgstr ""
7593
7594 #: includes/db/class.reflines_db.inc:22
7595 msgid ""
7596 "This prefix conflicts with another one already defined. Prefix have to be "
7597 "unambigous."
7598 msgstr ""
7599
7600 #: includes/db/class.reflines_db.inc:23
7601 msgid "Invalid template format."
7602 msgstr ""
7603
7604 #: includes/db/class.reflines_db.inc:24
7605 msgid "Transaction type cannot be empty."
7606 msgstr ""
7607
7608 #: includes/db/class.reflines_db.inc:25
7609 msgid "Next reference cannot be empty."
7610 msgstr ""
7611
7612 #: includes/db/class.reflines_db.inc:50
7613 msgid "You cannot use placeholders in refline prefix."
7614 msgstr ""
7615
7616 #: includes/db/class.reflines_db.inc:53
7617 msgid "Curly brackets does not balance."
7618 msgstr ""
7619
7620 #: includes/db/class.reflines_db.inc:67
7621 #, php-format
7622 msgid ""
7623 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7624 "are: %s."
7625 msgstr ""
7626
7627 #: includes/db/class.reflines_db.inc:73
7628 msgid ""
7629 "Missing numeric placeholder. If you want to use template based references, "
7630 "you have to define numeric placeholder too."
7631 msgstr ""
7632
7633 #: includes/db/class.reflines_db.inc:99
7634 msgid ""
7635 "Reference line which is default for any transaction type cannot be deleted."
7636 msgstr ""
7637
7638 #: includes/db/class.reflines_db.inc:102
7639 msgid "Reference line cannot be deleted because it is already in use."
7640 msgstr ""
7641
7642 #: includes/db/inventory_db.inc:321
7643 msgid "Cost was "
7644 msgstr ""
7645
7646 #: includes/db/inventory_db.inc:321
7647 msgid " changed to "
7648 msgstr ""
7649
7650 #: includes/db/inventory_db.inc:321
7651 msgid " for item "
7652 msgstr ""
7653
7654 #: includes/db/inventory_db.inc:381
7655 msgid "Zero/negative inventory handling"
7656 msgstr ""
7657
7658 #: includes/ui/allocation_cart.inc:288
7659 #, php-format
7660 msgid "Allocated amounts in %s:"
7661 msgstr ""
7662
7663 #: includes/ui/allocation_cart.inc:290
7664 #: purchasing/allocations/supplier_allocation_main.php:94
7665 #: sales/allocations/customer_allocation_main.php:92
7666 msgid "Transaction Type"
7667 msgstr ""
7668
7669 #: includes/ui/allocation_cart.inc:290
7670 msgid "Supplier Ref"
7671 msgstr ""
7672
7673 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
7674 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
7675 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
7676 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
7677 #: sales/inquiry/customer_branches_list.php:49
7678 #: sales/inquiry/sales_orders_view.php:214
7679 #: sales/inquiry/sales_orders_view.php:253
7680 #: sales/inquiry/sales_orders_view.php:267
7681 msgid "Ref"
7682 msgstr ""
7683
7684 #: includes/ui/allocation_cart.inc:291
7685 msgid "Other Allocations"
7686 msgstr ""
7687
7688 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
7689 #: includes/ui/ui_view.inc:547
7690 #: purchasing/allocations/supplier_allocation_main.php:101
7691 #: reporting/rep112.php:159 reporting/rep210.php:157
7692 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
7693 #: sales/allocations/customer_allocation_main.php:99
7694 msgid "Left to Allocate"
7695 msgstr ""
7696
7697 #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
7698 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
7699 msgid "This Allocation"
7700 msgstr ""
7701
7702 #: includes/ui/allocation_cart.inc:324 reporting/rep112.php:156
7703 #: reporting/rep210.php:154
7704 msgid "Total Allocated"
7705 msgstr ""
7706
7707 #: includes/ui/allocation_cart.inc:358
7708 msgid "The entry for one or more amounts is invalid or negative."
7709 msgstr ""
7710
7711 #: includes/ui/allocation_cart.inc:369
7712 msgid "At least one transaction is overallocated."
7713 msgstr ""
7714
7715 #: includes/ui/allocation_cart.inc:383
7716 msgid ""
7717 "These allocations cannot be processed because the amount allocated is more "
7718 "than the total amount left to allocate."
7719 msgstr ""
7720
7721 #: includes/ui/class.crud_view.inc:298 includes/ui/simple_crud_class.inc:225
7722 #: includes/ui/ui_input.inc:227
7723 msgid "Submit changes"
7724 msgstr ""
7725
7726 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
7727 #: includes/ui/ui_input.inc:228
7728 msgid "Clone"
7729 msgstr ""
7730
7731 #: includes/ui/class.reflines_crud.inc:37
7732 msgid "Transaction type"
7733 msgstr ""
7734
7735 #: includes/ui/class.reflines_crud.inc:37
7736 msgid "Prefix"
7737 msgstr ""
7738
7739 #: includes/ui/class.reflines_crud.inc:38
7740 msgid "Pattern"
7741 msgstr ""
7742
7743 #: includes/ui/class.reflines_crud.inc:98
7744 msgid "Reference Pattern:"
7745 msgstr ""
7746
7747 #: includes/ui/class.reflines_crud.inc:101
7748 msgid "Default for This Type:"
7749 msgstr ""
7750
7751 #: includes/ui/class.reflines_crud.inc:103
7752 msgid "Set as Default for This Type:"
7753 msgstr ""
7754
7755 #: includes/ui/contacts_view.inc:40
7756 msgid "Assignment"
7757 msgstr ""
7758
7759 #: includes/ui/contacts_view.inc:40
7760 msgid "Sec Phone"
7761 msgstr ""
7762
7763 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
7764 #: reporting/rep205.php:175 reporting/includes/header2.inc:106
7765 #: sales/manage/sales_people.php:99
7766 msgid "Fax"
7767 msgstr ""
7768
7769 #: includes/ui/contacts_view.inc:41
7770 msgid "email"
7771 msgstr ""
7772
7773 #: includes/ui/contacts_view.inc:87
7774 msgid "Contact data"
7775 msgstr ""
7776
7777 #: includes/ui/contacts_view.inc:89
7778 msgid "First Name:"
7779 msgstr ""
7780
7781 #: includes/ui/contacts_view.inc:90
7782 msgid "Last Name:"
7783 msgstr ""
7784
7785 #: includes/ui/contacts_view.inc:93
7786 msgid "Contact active for:"
7787 msgstr ""
7788
7789 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
7790 msgid "Phone:"
7791 msgstr ""
7792
7793 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
7794 #: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
7795 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
7796 msgid "E-mail:"
7797 msgstr ""
7798
7799 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
7800 #: sales/manage/customer_branches.php:257
7801 msgid "Document Language:"
7802 msgstr ""
7803
7804 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
7805 msgid "Customer default"
7806 msgstr ""
7807
7808 #: includes/ui/contacts_view.inc:109
7809 msgid "Notes:"
7810 msgstr ""
7811
7812 #: includes/ui/contacts_view.inc:128
7813 msgid "The contact name cannot be empty."
7814 msgstr ""
7815
7816 #: includes/ui/contacts_view.inc:133
7817 msgid "Contact reference cannot be empty."
7818 msgstr ""
7819
7820 #: includes/ui/contacts_view.inc:138
7821 msgid "You have to select at least one category."
7822 msgstr ""
7823
7824 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:964
7825 msgid "Show also Inactive"
7826 msgstr ""
7827
7828 #: includes/ui/db_pager_view.inc:181
7829 msgid "First"
7830 msgstr ""
7831
7832 #: includes/ui/db_pager_view.inc:182
7833 msgid "Prev"
7834 msgstr ""
7835
7836 #: includes/ui/db_pager_view.inc:183
7837 msgid "Next"
7838 msgstr ""
7839
7840 #: includes/ui/db_pager_view.inc:184
7841 msgid "Last"
7842 msgstr ""
7843
7844 #: includes/ui/db_pager_view.inc:193
7845 #, php-format
7846 msgid "Records %d-%d of %d"
7847 msgstr ""
7848
7849 #: includes/ui/db_pager_view.inc:197
7850 msgid "No records"
7851 msgstr ""
7852
7853 #: includes/ui/items_cart.inc:395
7854 msgid "Exchange rate roundings"
7855 msgstr ""
7856
7857 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
7858 msgid "Edit new record with current data"
7859 msgstr ""
7860
7861 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:230
7862 msgid "Cancel edition"
7863 msgstr ""
7864
7865 #: includes/ui/ui_controls.inc:93
7866 msgid "Request from outside of this page is forbidden."
7867 msgstr ""
7868
7869 #: includes/ui/ui_controls.inc:94
7870 msgid "CSRF attack detected from: "
7871 msgstr ""
7872
7873 #: includes/ui/ui_controls.inc:164
7874 msgid "You should automatically be forwarded."
7875 msgstr ""
7876
7877 #: includes/ui/ui_controls.inc:165
7878 msgid "If this does not happen"
7879 msgstr ""
7880
7881 #: includes/ui/ui_controls.inc:165
7882 msgid "click here"
7883 msgstr ""
7884
7885 #: includes/ui/ui_controls.inc:165
7886 msgid "to continue"
7887 msgstr ""
7888
7889 #: includes/ui/ui_controls.inc:215
7890 msgid "Close"
7891 msgstr ""
7892
7893 #: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
7894 #: sales/inquiry/customers_list.php:29
7895 msgid "Customers"
7896 msgstr ""
7897
7898 #: includes/ui/ui_controls.inc:508
7899 msgid "Branches"
7900 msgstr ""
7901
7902 #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
7903 #: purchasing/inquiry/suppliers_list.php:29
7904 msgid "Suppliers"
7905 msgstr ""
7906
7907 #: includes/ui/ui_controls.inc:674
7908 msgid ""
7909 "Entered data has not been saved yet.\n"
7910 "Do you want to abandon changes?"
7911 msgstr ""
7912
7913 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223
7914 msgid "Click Here to Pick up the date"
7915 msgstr ""
7916
7917 #: includes/ui/ui_input.inc:976 includes/ui/ui_lists.inc:2355
7918 #: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
7919 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
7920 #: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
7921 #: reporting/rep451.php:143 sales/manage/customer_branches.php:292
7922 msgid "Inactive"
7923 msgstr ""
7924
7925 #: includes/ui/ui_input.inc:986 includes/ui/ui_input.inc:998
7926 msgid "Current Credit:"
7927 msgstr ""
7928
7929 #: includes/ui/ui_input.inc:1012
7930 msgid "Bank Balance:"
7931 msgstr ""
7932
7933 #: includes/ui/ui_lists.inc:17
7934 msgid "Set filter"
7935 msgstr ""
7936
7937 #: includes/ui/ui_lists.inc:99
7938 msgid "Press Space tab for search pattern entry"
7939 msgstr ""
7940
7941 #: includes/ui/ui_lists.inc:103
7942 msgid "Enter code fragment to search or * for all"
7943 msgstr ""
7944
7945 #: includes/ui/ui_lists.inc:104
7946 msgid "Enter description fragment to search or * for all"
7947 msgstr ""
7948
7949 #: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
7950 #: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
7951 #: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
7952 #: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
7953 msgid "Search items"
7954 msgstr ""
7955
7956 #: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
7957 msgid "Search customers"
7958 msgstr ""
7959
7960 #: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
7961 msgid "Search branches"
7962 msgstr ""
7963
7964 #: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
7965 msgid "Search suppliers"
7966 msgstr ""
7967
7968 #: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
7969 msgid "All Suppliers"
7970 msgstr ""
7971
7972 #: includes/ui/ui_lists.inc:544
7973 msgid "Press Space tab to filter by name fragment"
7974 msgstr ""
7975
7976 #: includes/ui/ui_lists.inc:545
7977 msgid "Select supplier"
7978 msgstr ""
7979
7980 #: includes/ui/ui_lists.inc:595
7981 msgid "All Customers"
7982 msgstr ""
7983
7984 #: includes/ui/ui_lists.inc:599
7985 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7986 msgstr ""
7987
7988 #: includes/ui/ui_lists.inc:600
7989 msgid "Select customer"
7990 msgstr ""
7991
7992 #: includes/ui/ui_lists.inc:645
7993 msgid "All branches"
7994 msgstr ""
7995
7996 #: includes/ui/ui_lists.inc:648
7997 msgid "Select customer branch"
7998 msgstr ""
7999
8000 #: includes/ui/ui_lists.inc:684
8001 msgid "All Locations"
8002 msgstr ""
8003
8004 #: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
8005 msgid "All Items"
8006 msgstr ""
8007
8008 #: includes/ui/ui_lists.inc:1484
8009 msgid "All Sales Types"
8010 msgstr ""
8011
8012 #: includes/ui/ui_lists.inc:1832
8013 msgid "Use Item Sales Accounts"
8014 msgstr ""
8015
8016 #: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
8017 #: includes/ui/ui_lists.inc:2173
8018 msgid "All Types"
8019 msgstr ""
8020
8021 #: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
8022 msgid "Sales Invoices"
8023 msgstr ""
8024
8025 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
8026 msgid "Unsettled transactions"
8027 msgstr ""
8028
8029 #: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
8030 #: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:609
8031 #: includes/ui/ui_view.inc:613
8032 msgid "Payments"
8033 msgstr ""
8034
8035 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
8036 #: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
8037 msgid "Credit Notes"
8038 msgstr ""
8039
8040 #: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
8041 msgid "Delivery Notes"
8042 msgstr ""
8043
8044 #: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
8045 msgid "Invoices"
8046 msgstr ""
8047
8048 #: includes/ui/ui_lists.inc:2159
8049 msgid "Overdue Invoices"
8050 msgstr ""
8051
8052 #: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
8053 msgid "Overdue Credit Notes"
8054 msgstr ""
8055
8056 #: includes/ui/ui_lists.inc:2174
8057 msgid "GRNs"
8058 msgstr ""
8059
8060 #: includes/ui/ui_lists.inc:2192
8061 msgid "Automatically put balance on back order"
8062 msgstr ""
8063
8064 #: includes/ui/ui_lists.inc:2193
8065 msgid "Cancel any quantites not delivered"
8066 msgstr ""
8067
8068 #: includes/ui/ui_lists.inc:2210
8069 msgid "Items Returned to Inventory Location"
8070 msgstr ""
8071
8072 #: includes/ui/ui_lists.inc:2211
8073 msgid "Items Written Off"
8074 msgstr ""
8075
8076 #: includes/ui/ui_lists.inc:2380
8077 msgid "New role"
8078 msgstr ""
8079
8080 #: includes/ui/ui_lists.inc:2432
8081 msgid "No tags defined."
8082 msgstr ""
8083
8084 #: includes/ui/ui_lists.inc:2432
8085 msgid "No active tags defined."
8086 msgstr ""
8087
8088 #: includes/ui/ui_lists.inc:2470
8089 #, php-format
8090 msgid "Activated for '%s'"
8091 msgstr ""
8092
8093 #: includes/ui/ui_lists.inc:2473
8094 msgid "Available and/or installed"
8095 msgstr ""
8096
8097 #: includes/ui/ui_lists.inc:2543
8098 msgid "Standard new company American COA (4 digit)"
8099 msgstr ""
8100
8101 #: includes/ui/ui_lists.inc:2545
8102 msgid "Standard American COA (4 digit) with demo data"
8103 msgstr ""
8104
8105 #: includes/ui/ui_lists.inc:2566
8106 msgid "No payment Link"
8107 msgstr ""
8108
8109 #: includes/ui/ui_lists.inc:2686
8110 msgid "Numeric"
8111 msgstr ""
8112
8113 #: includes/ui/ui_lists.inc:2686
8114 msgid "Alpha Numeric"
8115 msgstr ""
8116
8117 #: includes/ui/ui_lists.inc:2686
8118 msgid "ALPHA NUMERIC"
8119 msgstr ""
8120
8121 #: includes/ui/ui_lists.inc:2702
8122 msgid "All users"
8123 msgstr ""
8124
8125 #: includes/ui/ui_msgs.inc:68
8126 msgid "in units of : "
8127 msgstr ""
8128
8129 #: includes/ui/ui_view.inc:301
8130 #, php-format
8131 msgid ""
8132 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8133 "rate if needed."
8134 msgstr ""
8135
8136 #: includes/ui/ui_view.inc:342
8137 msgid "Date Voided:"
8138 msgstr ""
8139
8140 #: includes/ui/ui_view.inc:442 reporting/rep107.php:260
8141 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
8142 #: reporting/rep113.php:174 reporting/rep209.php:190
8143 msgid "Total Tax Excluded"
8144 msgstr ""
8145
8146 #: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
8147 #: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
8148 #: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194
8149 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
8150 msgid "Included"
8151 msgstr ""
8152
8153 #: includes/ui/ui_view.inc:546 reporting/rep105.php:116
8154 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8155 msgid "Total Amount"
8156 msgstr ""
8157
8158 #: includes/ui/ui_view.inc:570
8159 msgid "Total Allocated:"
8160 msgstr ""
8161
8162 #: includes/ui/ui_view.inc:576
8163 msgid "Left to Allocate:"
8164 msgstr ""
8165
8166 #: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
8167 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8168 msgid "Allocations"
8169 msgstr ""
8170
8171 #: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
8172 msgid "Pre-Payments"
8173 msgstr ""
8174
8175 #: includes/ui/ui_view.inc:629
8176 msgid "No Quick Entries are defined."
8177 msgstr ""
8178
8179 #: includes/ui/ui_view.inc:644
8180 msgid "No Quick Entry lines are defined."
8181 msgstr ""
8182
8183 #: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:484
8184 msgid "and"
8185 msgstr ""
8186
8187 #: includes/ui/ui_view.inc:1002
8188 msgid "January"
8189 msgstr ""
8190
8191 #: includes/ui/ui_view.inc:1002
8192 msgid "February"
8193 msgstr ""
8194
8195 #: includes/ui/ui_view.inc:1002
8196 msgid "March"
8197 msgstr ""
8198
8199 #: includes/ui/ui_view.inc:1002
8200 msgid "April"
8201 msgstr ""
8202
8203 #: includes/ui/ui_view.inc:1002
8204 msgid "June"
8205 msgstr ""
8206
8207 #: includes/ui/ui_view.inc:1002
8208 msgid "July"
8209 msgstr ""
8210
8211 #: includes/ui/ui_view.inc:1002
8212 msgid "August"
8213 msgstr ""
8214
8215 #: includes/ui/ui_view.inc:1002
8216 msgid "September"
8217 msgstr ""
8218
8219 #: includes/ui/ui_view.inc:1002
8220 msgid "October"
8221 msgstr ""
8222
8223 #: includes/ui/ui_view.inc:1002
8224 msgid "November"
8225 msgstr ""
8226
8227 #: includes/ui/ui_view.inc:1002
8228 msgid "December"
8229 msgstr ""
8230
8231 #: includes/ui/ui_view.inc:1003
8232 msgid "Su"
8233 msgstr ""
8234
8235 #: includes/ui/ui_view.inc:1003
8236 msgid "Mo"
8237 msgstr ""
8238
8239 #: includes/ui/ui_view.inc:1003
8240 msgid "Tu"
8241 msgstr ""
8242
8243 #: includes/ui/ui_view.inc:1003
8244 msgid "We"
8245 msgstr ""
8246
8247 #: includes/ui/ui_view.inc:1003
8248 msgid "Th"
8249 msgstr ""
8250
8251 #: includes/ui/ui_view.inc:1003
8252 msgid "Fr"
8253 msgstr ""
8254
8255 #: includes/ui/ui_view.inc:1003
8256 msgid "Sa"
8257 msgstr ""
8258
8259 #: includes/ui/ui_view.inc:1004
8260 msgid "W"
8261 msgstr ""
8262
8263 #: inventory/adjustments.php:34
8264 msgid "Item Adjustments Note"
8265 msgstr ""
8266
8267 #: inventory/adjustments.php:50
8268 msgid "Fixed Assets disposal has been processed"
8269 msgstr ""
8270
8271 #: inventory/adjustments.php:51
8272 msgid "&View this disposal"
8273 msgstr ""
8274
8275 #: inventory/adjustments.php:53
8276 msgid "View the GL &Postings for this Disposal"
8277 msgstr ""
8278
8279 #: inventory/adjustments.php:54
8280 msgid "Enter &Another Disposal"
8281 msgstr ""
8282
8283 #: inventory/adjustments.php:57
8284 msgid "Items adjustment has been processed"
8285 msgstr ""
8286
8287 #: inventory/adjustments.php:58
8288 msgid "&View this adjustment"
8289 msgstr ""
8290
8291 #: inventory/adjustments.php:60
8292 msgid "View the GL &Postings for this Adjustment"
8293 msgstr ""
8294
8295 #: inventory/adjustments.php:62
8296 msgid "Enter &Another Adjustment"
8297 msgstr ""
8298
8299 #: inventory/adjustments.php:104 inventory/transfers.php:98
8300 #: sales/sales_order_entry.php:383
8301 msgid "You must enter at least one non empty item line."
8302 msgstr ""
8303
8304 #: inventory/adjustments.php:117
8305 msgid "The entered date for the adjustment is invalid."
8306 msgstr ""
8307
8308 #: inventory/adjustments.php:133
8309 msgid ""
8310 "The adjustment cannot be processed because it would cause negative inventory "
8311 "balance for marked items as of document date or later."
8312 msgstr ""
8313
8314 #: inventory/adjustments.php:166
8315 msgid "The quantity entered is invalid."
8316 msgstr ""
8317
8318 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8319 msgid "The entered standard cost is negative or invalid."
8320 msgstr ""
8321
8322 #: inventory/adjustments.php:228 inventory/cost_update.php:42
8323 #: inventory/transfers.php:216 sales/sales_order_entry.php:705
8324 msgid "There are no fixed assets defined in the system."
8325 msgstr ""
8326
8327 #: inventory/adjustments.php:230
8328 msgid ""
8329 "There are no inventory items defined in the system which can be adjusted "
8330 "(Purchased or Manufactured)."
8331 msgstr ""
8332
8333 #: inventory/adjustments.php:239
8334 msgid "Disposal Items"
8335 msgstr ""
8336
8337 #: inventory/adjustments.php:240
8338 msgid "Process Disposal"
8339 msgstr ""
8340
8341 #: inventory/adjustments.php:242
8342 msgid "Adjustment Items"
8343 msgstr ""
8344
8345 #: inventory/adjustments.php:243
8346 msgid "Process Adjustment"
8347 msgstr ""
8348
8349 #: inventory/cost_update.php:32
8350 msgid "FA Revaluation"
8351 msgstr ""
8352
8353 #: inventory/cost_update.php:35
8354 msgid "Inventory Item Cost Update"
8355 msgstr ""
8356
8357 #: inventory/cost_update.php:44
8358 msgid ""
8359 "There are no costable inventory items defined in the system (Purchased or "
8360 "manufactured items)."
8361 msgstr ""
8362
8363 #: inventory/cost_update.php:65
8364 msgid "The entered cost is not numeric."
8365 msgstr ""
8366
8367 #: inventory/cost_update.php:71
8368 msgid "The new cost is the same as the old cost. Cost was not updated."
8369 msgstr ""
8370
8371 #: inventory/cost_update.php:82
8372 msgid "Cost has been updated."
8373 msgstr ""
8374
8375 #: inventory/cost_update.php:86
8376 msgid "View the GL Journal Entries for this Cost Update"
8377 msgstr ""
8378
8379 #: inventory/cost_update.php:110 inventory/prices.php:66
8380 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8381 #: inventory/inquiry/stock_movements.php:65
8382 #: inventory/inquiry/stock_movements.php:74
8383 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8384 #: manufacturing/work_order_entry.php:376
8385 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8386 #: sales/inquiry/sales_deliveries_view.php:113
8387 #: sales/inquiry/sales_orders_view.php:229
8388 msgid "Item:"
8389 msgstr ""
8390
8391 #: inventory/cost_update.php:133
8392 msgid "Unit cost"
8393 msgstr ""
8394
8395 #: inventory/cost_update.php:137
8396 msgid "Standard Labour Cost Per Unit"
8397 msgstr ""
8398
8399 #: inventory/cost_update.php:138
8400 msgid "Standard Overhead Cost Per Unit"
8401 msgstr ""
8402
8403 #: inventory/cost_update.php:145
8404 msgid "Reference line:"
8405 msgstr ""
8406
8407 #: inventory/prices.php:29
8408 msgid "Inventory Item Sales prices"
8409 msgstr ""
8410
8411 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8412 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8413 #: manufacturing/inquiry/where_used_inquiry.php:21
8414 #: sales/credit_note_entry.php:49
8415 msgid "There are no items defined in the system."
8416 msgstr ""
8417
8418 #: inventory/prices.php:35
8419 msgid ""
8420 "There are no sales types in the system. Please set up sales types befor "
8421 "entering pricing."
8422 msgstr ""
8423
8424 #: inventory/prices.php:82
8425 msgid "The price entered must be numeric."
8426 msgstr ""
8427
8428 #: inventory/prices.php:88
8429 msgid ""
8430 "The sales pricing for this item, sales type and currency has already been "
8431 "added."
8432 msgstr ""
8433
8434 #: inventory/prices.php:101
8435 msgid "This price has been updated."
8436 msgstr ""
8437
8438 #: inventory/prices.php:109
8439 msgid "The new price has been added."
8440 msgstr ""
8441
8442 #: inventory/prices.php:123
8443 msgid "The selected price has been deleted."
8444 msgstr ""
8445
8446 #: inventory/prices.php:151 reporting/rep104.php:116
8447 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8448 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8449 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8450 msgid "Sales Type"
8451 msgstr ""
8452
8453 #: inventory/prices.php:151 inventory/purchasing_data.php:150
8454 #: purchasing/includes/ui/invoice_ui.inc:516 purchasing/po_receive_items.php:63
8455 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
8456 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
8457 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
8458 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
8459 #: sales/customer_invoice.php:522 sales/view/view_credit.php:91
8460 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8461 #: sales/view/view_sales_order.php:222
8462 #: sales/includes/ui/sales_credit_ui.inc:163
8463 msgid "Price"
8464 msgstr ""
8465
8466 #: inventory/prices.php:173
8467 msgid "There are no prices set up for this part."
8468 msgstr ""
8469
8470 #: inventory/prices.php:195
8471 msgid "Sales Type:"
8472 msgstr ""
8473
8474 #: inventory/prices.php:203 inventory/purchasing_data.php:213
8475 msgid "Price:"
8476 msgstr ""
8477
8478 #: inventory/prices.php:203
8479 msgid "per"
8480 msgstr ""
8481
8482 #: inventory/prices.php:207
8483 msgid "The price is calculated."
8484 msgstr ""
8485
8486 #: inventory/purchasing_data.php:27
8487 msgid "Supplier Purchasing Data"
8488 msgstr ""
8489
8490 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8491 msgid "There are no purchasable inventory items defined in the system."
8492 msgstr ""
8493
8494 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8495 #: purchasing/supplier_credit.php:65 purchasing/supplier_invoice.php:53
8496 #: purchasing/supplier_payment.php:40
8497 msgid "There are no suppliers defined in the system."
8498 msgstr ""
8499
8500 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8501 msgid "There is no item selected."
8502 msgstr ""
8503
8504 #: inventory/purchasing_data.php:54
8505 msgid "The price entered was not numeric."
8506 msgstr ""
8507
8508 #: inventory/purchasing_data.php:60
8509 msgid ""
8510 "The conversion factor entered was not numeric. The conversion factor is the "
8511 "number by which the price must be divided by to get the unit price in our "
8512 "unit of measure."
8513 msgstr ""
8514
8515 #: inventory/purchasing_data.php:66
8516 msgid "The purchasing data for this supplier has already been added."
8517 msgstr ""
8518
8519 #: inventory/purchasing_data.php:75
8520 msgid "This supplier purchasing data has been added."
8521 msgstr ""
8522
8523 #: inventory/purchasing_data.php:81
8524 msgid "Supplier purchasing data has been updated."
8525 msgstr ""
8526
8527 #: inventory/purchasing_data.php:92
8528 msgid "The purchasing data item has been sucessfully deleted."
8529 msgstr ""
8530
8531 #: inventory/purchasing_data.php:135
8532 msgid "Entered item is not defined. Please re-enter."
8533 msgstr ""
8534
8535 #: inventory/purchasing_data.php:144
8536 msgid "There is no purchasing data set up for the part selected"
8537 msgstr ""
8538
8539 #: inventory/purchasing_data.php:151
8540 msgid "Supplier's Unit"
8541 msgstr ""
8542
8543 #: inventory/purchasing_data.php:151
8544 msgid "Conversion Factor"
8545 msgstr ""
8546
8547 #: inventory/purchasing_data.php:151
8548 msgid "Supplier's Description"
8549 msgstr ""
8550
8551 #: inventory/purchasing_data.php:214
8552 msgid "Suppliers Unit of Measure:"
8553 msgstr ""
8554
8555 #: inventory/purchasing_data.php:220
8556 msgid "Conversion Factor (to our UOM):"
8557 msgstr ""
8558
8559 #: inventory/purchasing_data.php:221
8560 msgid "Supplier's Code or Description:"
8561 msgstr ""
8562
8563 #: inventory/reorder_level.php:28
8564 msgid "Reorder Levels"
8565 msgstr ""
8566
8567 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8568 #: inventory/transfers.php:218
8569 msgid ""
8570 "There are no inventory items defined in the system (Purchased or "
8571 "manufactured items)."
8572 msgstr ""
8573
8574 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
8575 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
8576 #: manufacturing/search_work_orders.php:160
8577 #: manufacturing/inquiry/where_used_inquiry.php:45
8578 #: manufacturing/manage/bom_edit.php:43
8579 #: purchasing/inquiry/po_search_completed.php:113
8580 #: purchasing/inquiry/po_search_completed.php:123
8581 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
8582 #: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
8583 #: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
8584 #: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
8585 #: reporting/rep310.php:151 reporting/rep402.php:136 reporting/rep402.php:153
8586 #: reporting/rep451.php:87 reporting/reports_main.php:233
8587 #: reporting/reports_main.php:240 reporting/reports_main.php:246
8588 #: reporting/reports_main.php:259 reporting/reports_main.php:275
8589 #: reporting/reports_main.php:285 reporting/reports_main.php:293
8590 #: reporting/reports_main.php:308 reporting/reports_main.php:325
8591 #: sales/manage/sales_points.php:84
8592 msgid "Location"
8593 msgstr ""
8594
8595 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
8596 #: inventory/inquiry/stock_status.php:74
8597 msgid "Re-Order Level"
8598 msgstr ""
8599
8600 #: inventory/reorder_level.php:89
8601 msgid "Reorder levels has been updated."
8602 msgstr ""
8603
8604 #: inventory/transfers.php:32
8605 msgid "Fixed Assets Location Transfers"
8606 msgstr ""
8607
8608 #: inventory/transfers.php:35
8609 msgid "Inventory Location Transfers"
8610 msgstr ""
8611
8612 #: inventory/transfers.php:51
8613 msgid "Inventory transfer has been processed"
8614 msgstr ""
8615
8616 #: inventory/transfers.php:52
8617 msgid "&View this transfer"
8618 msgstr ""
8619
8620 #: inventory/transfers.php:57
8621 msgid "Enter &Another Fixed Assets Transfer"
8622 msgstr ""
8623
8624 #: inventory/transfers.php:59
8625 msgid "Enter &Another Inventory Transfer"
8626 msgstr ""
8627
8628 #: inventory/transfers.php:109
8629 msgid "The entered transfer date is invalid."
8630 msgstr ""
8631
8632 #: inventory/transfers.php:121
8633 msgid "The locations to transfer from and to must be different."
8634 msgstr ""
8635
8636 #: inventory/transfers.php:131
8637 msgid ""
8638 "The transfer cannot be processed because it would cause negative inventory "
8639 "balance in source location for marked items as of document date or later."
8640 msgstr ""
8641
8642 #: inventory/transfers.php:161
8643 msgid "The quantity entered must be a positive number."
8644 msgstr ""
8645
8646 #: inventory/transfers.php:238
8647 msgid "Process Transfer"
8648 msgstr ""
8649
8650 #: inventory/includes/inventory_db.inc:96
8651 msgid "Stocks below Re-Order Level at "
8652 msgstr ""
8653
8654 #: inventory/includes/inventory_db.inc:99
8655 msgid "Below"
8656 msgstr ""
8657
8658 #: inventory/includes/inventory_db.inc:100
8659 msgid "Please reorder"
8660 msgstr ""
8661
8662 #: inventory/includes/item_adjustments_ui.inc:20
8663 #: inventory/includes/stock_transfers_ui.inc:20
8664 #: manufacturing/includes/work_order_issue_ui.inc:20
8665 #: sales/includes/ui/sales_order_ui.inc:59
8666 msgid "For Part :"
8667 msgstr ""
8668
8669 #: inventory/includes/item_adjustments_ui.inc:34
8670 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
8671 #: sales/inquiry/sales_deliveries_view.php:106
8672 #: sales/inquiry/sales_orders_view.php:220
8673 msgid "Location:"
8674 msgstr ""
8675
8676 #: inventory/includes/item_adjustments_ui.inc:56
8677 #: inventory/includes/item_adjustments_ui.inc:59
8678 #: inventory/includes/stock_transfers_ui.inc:57
8679 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
8680 #: inventory/view/view_transfer.php:50
8681 #: manufacturing/includes/work_order_issue_ui.inc:33
8682 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
8683 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
8684 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
8685 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
8686 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
8687 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
8688 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
8689 #: sales/view/view_sales_order.php:221
8690 #: sales/includes/ui/sales_credit_ui.inc:162
8691 #: sales/includes/ui/sales_order_ui.inc:146
8692 msgid "Item Code"
8693 msgstr ""
8694
8695 #: inventory/includes/item_adjustments_ui.inc:56
8696 #: inventory/includes/item_adjustments_ui.inc:59
8697 #: inventory/includes/stock_transfers_ui.inc:57
8698 #: manufacturing/includes/work_order_issue_ui.inc:33
8699 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
8700 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
8701 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
8702 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
8703 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8704 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
8705 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
8706 #: sales/includes/ui/sales_credit_ui.inc:162
8707 #: sales/includes/ui/sales_order_ui.inc:146
8708 msgid "Item Description"
8709 msgstr ""
8710
8711 #: inventory/includes/item_adjustments_ui.inc:57
8712 #: inventory/includes/item_adjustments_ui.inc:60
8713 #: inventory/includes/stock_transfers_ui.inc:57
8714 #: inventory/manage/item_units.php:94
8715 #: manufacturing/includes/work_order_issue_ui.inc:34
8716 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
8717 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
8718 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
8719 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8720 #: sales/view/view_sales_order.php:221
8721 #: sales/includes/ui/sales_credit_ui.inc:162
8722 #: sales/includes/ui/sales_order_ui.inc:148
8723 msgid "Unit"
8724 msgstr ""
8725
8726 #: inventory/includes/item_adjustments_ui.inc:57
8727 #: inventory/includes/item_adjustments_ui.inc:60
8728 #: inventory/view/view_adjustment.php:55
8729 #: manufacturing/view/wo_issue_view.php:76
8730 #: manufacturing/includes/manufacturing_ui.inc:29
8731 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165
8732 msgid "Unit Cost"
8733 msgstr ""
8734
8735 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:517
8736 msgid "Initial Value"
8737 msgstr ""
8738
8739 #: inventory/includes/item_adjustments_ui.inc:118
8740 msgid ""
8741 "Marked items have insufficient quantities in stock as on day of adjustment."
8742 msgstr ""
8743
8744 #: inventory/includes/stock_transfers_ui.inc:35
8745 #: inventory/inquiry/stock_movements.php:83
8746 #: manufacturing/includes/work_order_issue_ui.inc:158
8747 msgid "From Location:"
8748 msgstr ""
8749
8750 #: inventory/includes/stock_transfers_ui.inc:36
8751 msgid "To Location:"
8752 msgstr ""
8753
8754 #: inventory/includes/stock_transfers_ui.inc:98
8755 msgid ""
8756 "Marked items have insufficient quantities in stock as on day of transfer."
8757 msgstr ""
8758
8759 #: inventory/includes/db/items_db.inc:140
8760 msgid ""
8761 "Cannot delete this item because there are stock movements that refer to this "
8762 "item."
8763 msgstr ""
8764
8765 #: inventory/includes/db/items_db.inc:143
8766 msgid ""
8767 "Cannot delete this item record because there are bills of material that "
8768 "require this part as a component."
8769 msgstr ""
8770
8771 #: inventory/includes/db/items_db.inc:146
8772 msgid ""
8773 "Cannot delete this item because there are existing sales order items for it."
8774 msgstr ""
8775
8776 #: inventory/includes/db/items_db.inc:149
8777 msgid ""
8778 "Cannot delete this item because there are existing purchase order items for "
8779 "it."
8780 msgstr ""
8781
8782 #: inventory/includes/db/items_db.inc:167
8783 msgid ""
8784 "This item cannot be deleted because some code aliases \n"
8785 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8786 "\t\t\t\tusing this item as component"
8787 msgstr ""
8788
8789 #: inventory/includes/db/items_trans_db.inc:63
8790 #, php-format
8791 msgid "Cost was %s changed to %s x quantity on hand of %s"
8792 msgstr ""
8793
8794 #: inventory/inquiry/stock_movements.php:30
8795 msgid "Fixed Assets Movement"
8796 msgstr ""
8797
8798 #: inventory/inquiry/stock_movements.php:32
8799 msgid "Inventory Item Movement"
8800 msgstr ""
8801
8802 #: inventory/inquiry/stock_movements.php:39
8803 msgid "There are no fixed asset defined in the system."
8804 msgstr ""
8805
8806 #: inventory/inquiry/stock_movements.php:88
8807 msgid "Show Movements"
8808 msgstr ""
8809
8810 #: inventory/inquiry/stock_movements.php:88
8811 #: purchasing/includes/ui/invoice_ui.inc:485
8812 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8813 #: purchasing/inquiry/supplier_inquiry.php:147
8814 #: sales/inquiry/customer_allocation_inquiry.php:51
8815 #: sales/inquiry/customer_inquiry.php:165
8816 msgid "Refresh Inquiry"
8817 msgstr ""
8818
8819 #: inventory/inquiry/stock_movements.php:109
8820 msgid "Detail"
8821 msgstr ""
8822
8823 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8824 msgid "Quantity In"
8825 msgstr ""
8826
8827 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8828 msgid "Quantity Out"
8829 msgstr ""
8830
8831 #: inventory/inquiry/stock_movements.php:119
8832 msgid "Quantity on hand before"
8833 msgstr ""
8834
8835 #: inventory/inquiry/stock_movements.php:184
8836 msgid "Quantity on hand after"
8837 msgstr ""
8838
8839 #: inventory/inquiry/stock_status.php:23
8840 msgid "Inventory Item Status"
8841 msgstr ""
8842
8843 #: inventory/inquiry/stock_status.php:60
8844 msgid ""
8845 "This is a service and cannot have a stock holding, only the total quantity "
8846 "on outstanding sales orders is shown."
8847 msgstr ""
8848
8849 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
8850 #: reporting/rep303.php:223 reporting/rep303.php:229
8851 msgid "Demand"
8852 msgstr ""
8853
8854 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
8855 #: reporting/rep303.php:229
8856 msgid "On Order"
8857 msgstr ""
8858
8859 #: inventory/manage/item_categories.php:47
8860 msgid "The item category description cannot be empty."
8861 msgstr ""
8862
8863 #: inventory/manage/item_categories.php:61
8864 msgid "Selected item category has been updated"
8865 msgstr ""
8866
8867 #: inventory/manage/item_categories.php:71
8868 msgid "New item category has been added"
8869 msgstr ""
8870
8871 #: inventory/manage/item_categories.php:85
8872 msgid ""
8873 "Cannot delete this item category because items have been created using this "
8874 "item category."
8875 msgstr ""
8876
8877 #: inventory/manage/item_categories.php:90
8878 msgid "Selected item category has been deleted"
8879 msgstr ""
8880
8881 #: inventory/manage/item_categories.php:117
8882 #: inventory/manage/item_categories.php:121
8883 msgid "Tax type"
8884 msgstr ""
8885
8886 #: inventory/manage/item_categories.php:117
8887 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126
8888 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
8889 #: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
8890 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
8891 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
8892 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8893 msgid "Units"
8894 msgstr ""
8895
8896 #: inventory/manage/item_categories.php:117
8897 #: inventory/manage/item_categories.php:121
8898 msgid "Sales Act"
8899 msgstr ""
8900
8901 #: inventory/manage/item_categories.php:118
8902 msgid "Asset Account"
8903 msgstr ""
8904
8905 #: inventory/manage/item_categories.php:118
8906 msgid "Deprecation Cost Account"
8907 msgstr ""
8908
8909 #: inventory/manage/item_categories.php:119
8910 msgid "Depreciation/Disposal Account"
8911 msgstr ""
8912
8913 #: inventory/manage/item_categories.php:122
8914 msgid "Inventory Account"
8915 msgstr ""
8916
8917 #: inventory/manage/item_categories.php:122
8918 msgid "COGS Account"
8919 msgstr ""
8920
8921 #: inventory/manage/item_categories.php:122
8922 msgid "Adjustment Account"
8923 msgstr ""
8924
8925 #: inventory/manage/item_categories.php:123
8926 msgid "Assembly Account"
8927 msgstr ""
8928
8929 #: inventory/manage/item_categories.php:208
8930 msgid "Category Name:"
8931 msgstr ""
8932
8933 #: inventory/manage/item_categories.php:210
8934 msgid "Default values for new items"
8935 msgstr ""
8936
8937 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
8938 msgid "Item Tax Type:"
8939 msgstr ""
8940
8941 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
8942 msgid "Item Type:"
8943 msgstr ""
8944
8945 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
8946 msgid "Units of Measure:"
8947 msgstr ""
8948
8949 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
8950 msgid "Exclude from sales:"
8951 msgstr ""
8952
8953 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
8954 msgid "Exclude from purchases:"
8955 msgstr ""
8956
8957 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
8958 msgid "Asset account:"
8959 msgstr ""
8960
8961 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
8962 msgid "Depreciation cost account:"
8963 msgstr ""
8964
8965 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
8966 msgid "Depreciation/Disposal account:"
8967 msgstr ""
8968
8969 #: inventory/manage/item_categories.php:251
8970 msgid "Item Assembly Costs Account:"
8971 msgstr ""
8972
8973 #: inventory/manage/item_codes.php:20
8974 msgid "Foreign Item Codes"
8975 msgstr ""
8976
8977 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
8978 msgid "There are no inventory items defined in the system."
8979 msgstr ""
8980
8981 #: inventory/manage/item_codes.php:44
8982 msgid "The quantity entered was not positive number."
8983 msgstr ""
8984
8985 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
8986 msgid "Item code description cannot be empty."
8987 msgstr ""
8988
8989 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
8990 #: inventory/manage/sales_kits.php:89
8991 msgid "This item code is already assigned to stock item or sale kit."
8992 msgstr ""
8993
8994 #: inventory/manage/item_codes.php:70
8995 msgid "New item code has been added."
8996 msgstr ""
8997
8998 #: inventory/manage/item_codes.php:76
8999 msgid "Item code has been updated."
9000 msgstr ""
9001
9002 #: inventory/manage/item_codes.php:88
9003 msgid "Item code has been sucessfully deleted."
9004 msgstr ""
9005
9006 #: inventory/manage/item_codes.php:126
9007 msgid "EAN/UPC Code"
9008 msgstr ""
9009
9010 #: inventory/manage/item_codes.php:180
9011 msgid "UPC/EAN code:"
9012 msgstr ""
9013
9014 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
9015 #: manufacturing/work_order_add_finished.php:194
9016 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:204
9017 msgid "Quantity:"
9018 msgstr ""
9019
9020 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
9021 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
9022 #: manufacturing/manage/work_centres.php:138
9023 #: sales/create_recurrent_invoices.php:178 sales/manage/credit_status.php:145
9024 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
9025 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
9026 msgid "Description:"
9027 msgstr ""
9028
9029 #: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
9030 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9031 msgid "Category:"
9032 msgstr ""
9033
9034 #: inventory/manage/items.php:97
9035 msgid "Error uploading file."
9036 msgstr ""
9037
9038 #: inventory/manage/items.php:114
9039 msgid ""
9040 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9041 "is expected"
9042 msgstr ""
9043
9044 #: inventory/manage/items.php:146
9045 msgid ""
9046 "There are no fixed asset categories defined in the system. At least one "
9047 "fixed asset category is required to add a fixed asset."
9048 msgstr ""
9049
9050 #: inventory/manage/items.php:147
9051 msgid ""
9052 "There are no fixed asset classes defined in the system. At least one fixed "
9053 "asset class is required to add a fixed asset."
9054 msgstr ""
9055
9056 #: inventory/manage/items.php:149
9057 msgid ""
9058 "There are no item categories defined in the system. At least one item "
9059 "category is required to add a item."
9060 msgstr ""
9061
9062 #: inventory/manage/items.php:151
9063 msgid ""
9064 "There are no item tax types defined in the system. At least one item tax "
9065 "type is required to add a item."
9066 msgstr ""
9067
9068 #: inventory/manage/items.php:183
9069 msgid "The item name must be entered."
9070 msgstr ""
9071
9072 #: inventory/manage/items.php:189
9073 msgid "The item code cannot be empty"
9074 msgstr ""
9075
9076 #: inventory/manage/items.php:197
9077 msgid ""
9078 "The item code cannot contain any of the following characters -  & + OR a "
9079 "space OR quotes"
9080 msgstr ""
9081
9082 #: inventory/manage/items.php:217
9083 msgid "The depracation cannot start before the fixed asset purchase date"
9084 msgstr ""
9085
9086 #: inventory/manage/items.php:249
9087 msgid "Item has been updated."
9088 msgstr ""
9089
9090 #: inventory/manage/items.php:264
9091 msgid "A new item has been added."
9092 msgstr ""
9093
9094 #: inventory/manage/items.php:308
9095 msgid "Selected item has been deleted."
9096 msgstr ""
9097
9098 #: inventory/manage/items.php:325
9099 msgid "General Settings"
9100 msgstr ""
9101
9102 #: inventory/manage/items.php:334
9103 msgid "Generate EAN-8 Barcode"
9104 msgstr ""
9105
9106 #: inventory/manage/items.php:341 inventory/manage/items.php:351
9107 msgid "Item Code:"
9108 msgstr ""
9109
9110 #: inventory/manage/items.php:393
9111 msgid "Editable description:"
9112 msgstr ""
9113
9114 #: inventory/manage/items.php:405
9115 msgid "Fixed Asset Class"
9116 msgstr ""
9117
9118 #: inventory/manage/items.php:407
9119 msgid "Depreciation Method"
9120 msgstr ""
9121
9122 #: inventory/manage/items.php:418 inventory/manage/items.php:427
9123 msgid "Depreciation Rate"
9124 msgstr ""
9125
9126 #: inventory/manage/items.php:422
9127 msgid "Depreciation Years"
9128 msgstr ""
9129
9130 #: inventory/manage/items.php:422
9131 msgid "years"
9132 msgstr ""
9133
9134 #: inventory/manage/items.php:425
9135 msgid "Base Rate"
9136 msgstr ""
9137
9138 #: inventory/manage/items.php:430
9139 msgid "Rate multiplier"
9140 msgstr ""
9141
9142 #: inventory/manage/items.php:434 inventory/manage/items.php:437
9143 msgid "Depreciation Start"
9144 msgstr ""
9145
9146 #: inventory/manage/items.php:438
9147 msgid "Last Depreciation"
9148 msgstr ""
9149
9150 #: inventory/manage/items.php:486
9151 msgid "Other"
9152 msgstr ""
9153
9154 #: inventory/manage/items.php:489
9155 msgid "Image File (.jpg)"
9156 msgstr ""
9157
9158 #: inventory/manage/items.php:504
9159 msgid "No image"
9160 msgstr ""
9161
9162 #: inventory/manage/items.php:509
9163 msgid "Delete Image:"
9164 msgstr ""
9165
9166 #: inventory/manage/items.php:511
9167 msgid "Item status:"
9168 msgstr ""
9169
9170 #: inventory/manage/items.php:513
9171 msgid "Values"
9172 msgstr ""
9173
9174 #: inventory/manage/items.php:518 reporting/rep451.php:80
9175 msgid "Depreciations"
9176 msgstr ""
9177
9178 #: inventory/manage/items.php:519
9179 msgid "Current Value"
9180 msgstr ""
9181
9182 #: inventory/manage/items.php:528
9183 msgid "Insert New Item"
9184 msgstr ""
9185
9186 #: inventory/manage/items.php:532
9187 msgid "Update Item"
9188 msgstr ""
9189
9190 #: inventory/manage/items.php:535
9191 msgid "Select this items and return to document entry."
9192 msgstr ""
9193
9194 #: inventory/manage/items.php:536
9195 msgid "Clone This Item"
9196 msgstr ""
9197
9198 #: inventory/manage/items.php:537
9199 msgid "Delete This Item"
9200 msgstr ""
9201
9202 #: inventory/manage/items.php:552
9203 msgid "Select an item:"
9204 msgstr ""
9205
9206 #: inventory/manage/items.php:553
9207 msgid "New item"
9208 msgstr ""
9209
9210 #: inventory/manage/items.php:577 inventory/manage/items.php:580
9211 #: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
9212 #: sales/manage/customers.php:351
9213 msgid "&General settings"
9214 msgstr ""
9215
9216 #: inventory/manage/items.php:578 inventory/manage/items.php:586
9217 #: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
9218 msgid "&Transactions"
9219 msgstr ""
9220
9221 #: inventory/manage/items.php:581
9222 msgid "S&ales Pricing"
9223 msgstr ""
9224
9225 #: inventory/manage/items.php:582
9226 msgid "&Purchasing Pricing"
9227 msgstr ""
9228
9229 #: inventory/manage/items.php:588
9230 msgid "&Status"
9231 msgstr ""
9232
9233 #: inventory/manage/item_units.php:16
9234 msgid "Units of Measure"
9235 msgstr ""
9236
9237 #: inventory/manage/item_units.php:34
9238 msgid "The unit of measure code cannot be empty."
9239 msgstr ""
9240
9241 #: inventory/manage/item_units.php:40
9242 msgid "The unit of measure code is too long."
9243 msgstr ""
9244
9245 #: inventory/manage/item_units.php:46
9246 msgid "The unit of measure description cannot be empty."
9247 msgstr ""
9248
9249 #: inventory/manage/item_units.php:53
9250 msgid "Selected unit has been updated"
9251 msgstr ""
9252
9253 #: inventory/manage/item_units.php:55
9254 msgid "New unit has been added"
9255 msgstr ""
9256
9257 #: inventory/manage/item_units.php:69
9258 msgid ""
9259 "Cannot delete this unit of measure because items have been created using "
9260 "this unit."
9261 msgstr ""
9262
9263 #: inventory/manage/item_units.php:75
9264 msgid "Selected unit has been deleted"
9265 msgstr ""
9266
9267 #: inventory/manage/item_units.php:94
9268 msgid "Decimals"
9269 msgstr ""
9270
9271 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9272 msgid "User Quantity Decimals"
9273 msgstr ""
9274
9275 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9276 msgid "Unit Abbreviation:"
9277 msgstr ""
9278
9279 #: inventory/manage/item_units.php:140
9280 msgid "Descriptive Name:"
9281 msgstr ""
9282
9283 #: inventory/manage/item_units.php:142
9284 msgid "Decimal Places:"
9285 msgstr ""
9286
9287 #: inventory/manage/locations.php:46
9288 msgid ""
9289 "The location code must be five characters or less long (including converted "
9290 "special chars)."
9291 msgstr ""
9292
9293 #: inventory/manage/locations.php:52
9294 msgid "The location name must be entered."
9295 msgstr ""
9296
9297 #: inventory/manage/locations.php:63
9298 msgid "Selected location has been updated"
9299 msgstr ""
9300
9301 #: inventory/manage/locations.php:72
9302 msgid "New location has been added"
9303 msgstr ""
9304
9305 #: inventory/manage/locations.php:83
9306 msgid ""
9307 "Cannot delete this location because item movements have been created using "
9308 "this location."
9309 msgstr ""
9310
9311 #: inventory/manage/locations.php:89
9312 msgid ""
9313 "Cannot delete this location because it is used by some work orders records."
9314 msgstr ""
9315
9316 #: inventory/manage/locations.php:95
9317 msgid ""
9318 "Cannot delete this location because it is used by some branch records as the "
9319 "default location to deliver from."
9320 msgstr ""
9321
9322 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9323 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9324 #: inventory/manage/locations.php:122
9325 msgid ""
9326 "Cannot delete this location because it is used by some related records in "
9327 "other tables."
9328 msgstr ""
9329
9330 #: inventory/manage/locations.php:136
9331 msgid "Selected location has been deleted"
9332 msgstr ""
9333
9334 #: inventory/manage/locations.php:155
9335 msgid "Location Code"
9336 msgstr ""
9337
9338 #: inventory/manage/locations.php:155
9339 msgid "Location Name"
9340 msgstr ""
9341
9342 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9343 msgid "Location Code:"
9344 msgstr ""
9345
9346 #: inventory/manage/locations.php:209
9347 msgid "Location Name:"
9348 msgstr ""
9349
9350 #: inventory/manage/locations.php:210
9351 msgid "Contact for deliveries:"
9352 msgstr ""
9353
9354 #: inventory/manage/locations.php:214
9355 msgid "Telephone No:"
9356 msgstr ""
9357
9358 #: inventory/manage/locations.php:216
9359 msgid "Facsimile No:"
9360 msgstr ""
9361
9362 #: inventory/manage/sales_kits.php:20
9363 msgid "Sales Kits & Alias Codes"
9364 msgstr ""
9365
9366 #: inventory/manage/sales_kits.php:36
9367 msgid "Stock Item"
9368 msgstr ""
9369
9370 #: inventory/manage/sales_kits.php:50
9371 msgid "kit"
9372 msgstr ""
9373
9374 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
9375 msgid "The quantity entered must be numeric and greater than zero."
9376 msgstr ""
9377
9378 #: inventory/manage/sales_kits.php:82
9379 msgid "Kit/alias code cannot be empty."
9380 msgstr ""
9381
9382 #: inventory/manage/sales_kits.php:97
9383 msgid ""
9384 "The selected component contains directly or on any lower level the kit under "
9385 "edition. Recursive kits are not allowed."
9386 msgstr ""
9387
9388 #: inventory/manage/sales_kits.php:104
9389 msgid ""
9390 "The selected component is already in this kit. You can modify it's quantity "
9391 "but it cannot appear more than once in the same kit."
9392 msgstr ""
9393
9394 #: inventory/manage/sales_kits.php:111
9395 msgid "New alias code has been created."
9396 msgstr ""
9397
9398 #: inventory/manage/sales_kits.php:114
9399 msgid "New component has been added to selected kit."
9400 msgstr ""
9401
9402 #: inventory/manage/sales_kits.php:124
9403 msgid "Component of selected kit has been updated."
9404 msgstr ""
9405
9406 #: inventory/manage/sales_kits.php:136
9407 msgid "Kit common properties has been updated"
9408 msgstr ""
9409
9410 #: inventory/manage/sales_kits.php:157
9411 msgid ""
9412 "This item cannot be deleted because it is the last item in the kit used by "
9413 "following kits"
9414 msgstr ""
9415
9416 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
9417 msgid "The component item has been deleted from this bom"
9418 msgstr ""
9419
9420 #: inventory/manage/sales_kits.php:183
9421 msgid "Select a sale kit:"
9422 msgstr ""
9423
9424 #: inventory/manage/sales_kits.php:184
9425 msgid "New kit"
9426 msgstr ""
9427
9428 #: inventory/manage/sales_kits.php:199
9429 msgid "Alias/kit code:"
9430 msgstr ""
9431
9432 #: inventory/manage/sales_kits.php:208
9433 msgid "Update kit/alias name"
9434 msgstr ""
9435
9436 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
9437 #: manufacturing/manage/bom_edit.php:187
9438 msgid "Component:"
9439 msgstr ""
9440
9441 #: inventory/manage/sales_kits.php:235
9442 msgid "kits"
9443 msgstr ""
9444
9445 #: inventory/view/view_adjustment.php:17
9446 msgid "View Inventory Adjustment"
9447 msgstr ""
9448
9449 #: inventory/view/view_adjustment.php:42
9450 msgid "At Location"
9451 msgstr ""
9452
9453 #: inventory/view/view_adjustment.php:71
9454 msgid "This adjustment has been voided."
9455 msgstr ""
9456
9457 #: inventory/view/view_transfer.php:17
9458 msgid "View Inventory Transfer"
9459 msgstr ""
9460
9461 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9462 #: manufacturing/includes/manufacturing_ui.inc:29
9463 #: manufacturing/includes/manufacturing_ui.inc:100
9464 #: reporting/includes/doctext.inc:230
9465 msgid "From Location"
9466 msgstr ""
9467
9468 #: inventory/view/view_transfer.php:41
9469 msgid "To Location"
9470 msgstr ""
9471
9472 #: manufacturing/search_work_orders.php:26
9473 msgid "Search Outstanding Work Orders"
9474 msgstr ""
9475
9476 #: manufacturing/search_work_orders.php:31
9477 msgid "Search Work Orders"
9478 msgstr ""
9479
9480 #: manufacturing/search_work_orders.php:67
9481 #: purchasing/inquiry/po_search_completed.php:80
9482 #: purchasing/inquiry/po_search.php:62
9483 #: sales/inquiry/sales_deliveries_view.php:102
9484 #: sales/inquiry/sales_orders_view.php:213
9485 msgid "#:"
9486 msgstr ""
9487
9488 #: manufacturing/search_work_orders.php:70
9489 msgid "at Location:"
9490 msgstr ""
9491
9492 #: manufacturing/search_work_orders.php:82
9493 #: purchasing/inquiry/po_search_completed.php:92
9494 msgid "for item:"
9495 msgstr ""
9496
9497 #: manufacturing/search_work_orders.php:84
9498 #: purchasing/inquiry/po_search_completed.php:99
9499 #: purchasing/inquiry/po_search.php:78
9500 #: sales/inquiry/sales_deliveries_view.php:117
9501 #: sales/inquiry/sales_orders_view.php:236
9502 msgid "Select documents"
9503 msgstr ""
9504
9505 #: manufacturing/search_work_orders.php:122
9506 msgid "Release"
9507 msgstr ""
9508
9509 #: manufacturing/search_work_orders.php:125
9510 msgid "Issue"
9511 msgstr ""
9512
9513 #: manufacturing/search_work_orders.php:132
9514 msgid "Produce"
9515 msgstr ""
9516
9517 #: manufacturing/search_work_orders.php:162 reporting/rep402.php:136
9518 msgid "Required"
9519 msgstr ""
9520
9521 #: manufacturing/search_work_orders.php:165
9522 #: manufacturing/includes/manufacturing_ui.inc:292
9523 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
9524 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258
9525 msgid "Required By"
9526 msgstr ""
9527
9528 #: manufacturing/search_work_orders.php:174
9529 msgid "Marked orders are overdue."
9530 msgstr ""
9531
9532 #: manufacturing/work_order_add_finished.php:28
9533 msgid "Produce or Unassemble Finished Items From Work Order"
9534 msgstr ""
9535
9536 #: manufacturing/work_order_add_finished.php:43
9537 msgid "The manufacturing process has been entered."
9538 msgstr ""
9539
9540 #: manufacturing/work_order_add_finished.php:45
9541 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9542 #: manufacturing/work_order_issue.php:40
9543 #: manufacturing/work_order_release.php:74
9544 msgid "View this Work Order"
9545 msgstr ""
9546
9547 #: manufacturing/work_order_add_finished.php:47
9548 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9549 #: manufacturing/work_order_issue.php:42
9550 msgid "View the GL Journal Entries for this Work Order"
9551 msgstr ""
9552
9553 #: manufacturing/work_order_add_finished.php:49
9554 #: manufacturing/work_order_entry.php:66
9555 msgid "Print the GL Journal Entries for this Work Order"
9556 msgstr ""
9557
9558 #: manufacturing/work_order_add_finished.php:51
9559 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9560 msgid "Select another &Work Order to Process"
9561 msgstr ""
9562
9563 #: manufacturing/work_order_add_finished.php:64
9564 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
9565 msgid "The order number sent is not valid."
9566 msgstr ""
9567
9568 #: manufacturing/work_order_add_finished.php:82
9569 msgid "The quantity entered is not a valid number or less then zero."
9570 msgstr ""
9571
9572 #: manufacturing/work_order_add_finished.php:101
9573 msgid ""
9574 "The production date cannot be before the release date of the work order."
9575 msgstr ""
9576
9577 #: manufacturing/work_order_add_finished.php:108
9578 msgid ""
9579 "The production exceeds the quantity needed. Please change the Work Order."
9580 msgstr ""
9581
9582 #: manufacturing/work_order_add_finished.php:117
9583 msgid ""
9584 "The unassembling cannot be processed because there is insufficient stock."
9585 msgstr ""
9586
9587 #: manufacturing/work_order_add_finished.php:135
9588 msgid ""
9589 "The production cannot be processed because a required item would cause a "
9590 "negative inventory balance :"
9591 msgstr ""
9592
9593 #: manufacturing/work_order_add_finished.php:192
9594 msgid "Produce Finished Items"
9595 msgstr ""
9596
9597 #: manufacturing/work_order_add_finished.php:192
9598 msgid "Return Items to Work Order"
9599 msgstr ""
9600
9601 #: manufacturing/work_order_add_finished.php:200
9602 #: purchasing/allocations/supplier_allocate.php:75
9603 #: sales/allocations/customer_allocate.php:78
9604 msgid "Process"
9605 msgstr ""
9606
9607 #: manufacturing/work_order_add_finished.php:201
9608 msgid "Process And Close Order"
9609 msgstr ""
9610
9611 #: manufacturing/work_order_costs.php:28
9612 msgid "Work Order Additional Costs"
9613 msgstr ""
9614
9615 #: manufacturing/work_order_costs.php:42
9616 msgid "The additional cost has been entered."
9617 msgstr ""
9618
9619 #: manufacturing/work_order_costs.php:48
9620 msgid "Enter another additional cost."
9621 msgstr ""
9622
9623 #: manufacturing/work_order_costs.php:73
9624 msgid "The amount entered is not a valid number or less then zero."
9625 msgstr ""
9626
9627 #: manufacturing/work_order_costs.php:92
9628 msgid ""
9629 "The additional cost date cannot be before the release date of the work order."
9630 msgstr ""
9631
9632 #: manufacturing/work_order_costs.php:145
9633 msgid "Additional Costs:"
9634 msgstr ""
9635
9636 #: manufacturing/work_order_costs.php:152
9637 msgid "Process Additional Cost"
9638 msgstr ""
9639
9640 #: manufacturing/work_order_entry.php:28
9641 msgid "Work Order Entry"
9642 msgstr ""
9643
9644 #: manufacturing/work_order_entry.php:31
9645 msgid "There are no manufacturable items defined in the system."
9646 msgstr ""
9647
9648 #: manufacturing/work_order_entry.php:53
9649 msgid "The work order been added."
9650 msgstr ""
9651
9652 #: manufacturing/work_order_entry.php:61
9653 msgid "&Print This Work Order"
9654 msgstr ""
9655
9656 #: manufacturing/work_order_entry.php:62
9657 msgid "&Email This Work Order"
9658 msgstr ""
9659
9660 #: manufacturing/work_order_entry.php:79
9661 msgid "The work order been updated."
9662 msgstr ""
9663
9664 #: manufacturing/work_order_entry.php:89
9665 msgid "Work order has been deleted."
9666 msgstr ""
9667
9668 #: manufacturing/work_order_entry.php:99
9669 msgid ""
9670 "This work order has been closed. There can be no more issues against it."
9671 msgstr ""
9672
9673 #: manufacturing/work_order_entry.php:109
9674 msgid "Enter a new work order"
9675 msgstr ""
9676
9677 #: manufacturing/work_order_entry.php:110
9678 msgid "Select an existing work order"
9679 msgstr ""
9680
9681 #: manufacturing/work_order_entry.php:138
9682 msgid "The quantity entered is invalid or less than zero."
9683 msgstr ""
9684
9685 #: manufacturing/work_order_entry.php:160
9686 msgid "The selected item to manufacture does not have a bom."
9687 msgstr ""
9688
9689 #: manufacturing/work_order_entry.php:169
9690 msgid "The labour cost entered is invalid or less than zero."
9691 msgstr ""
9692
9693 #: manufacturing/work_order_entry.php:177
9694 msgid "The cost entered is invalid or less than zero."
9695 msgstr ""
9696
9697 #: manufacturing/work_order_entry.php:199
9698 msgid ""
9699 "The work order cannot be processed because there is an insufficient quantity "
9700 "for component:"
9701 msgstr ""
9702
9703 #: manufacturing/work_order_entry.php:212
9704 msgid ""
9705 "The selected item cannot be unassembled because there is insufficient stock."
9706 msgstr ""
9707
9708 #: manufacturing/work_order_entry.php:231
9709 msgid ""
9710 "The quantity cannot be changed to be less than the quantity already "
9711 "manufactured for this order."
9712 msgstr ""
9713
9714 #: manufacturing/work_order_entry.php:280
9715 msgid ""
9716 "This work order cannot be deleted because it has already been processed."
9717 msgstr ""
9718
9719 #: manufacturing/work_order_entry.php:331
9720 msgid "This work order is closed and cannot be edited."
9721 msgstr ""
9722
9723 #: manufacturing/work_order_entry.php:377
9724 #: manufacturing/work_order_entry.php:385
9725 msgid "Destination Location:"
9726 msgstr ""
9727
9728 #: manufacturing/work_order_entry.php:396
9729 msgid "Quantity Required:"
9730 msgstr ""
9731
9732 #: manufacturing/work_order_entry.php:398
9733 msgid "Quantity Manufactured:"
9734 msgstr ""
9735
9736 #: manufacturing/work_order_entry.php:420
9737 msgid "Credit Labour Account"
9738 msgstr ""
9739
9740 #: manufacturing/work_order_entry.php:422
9741 msgid "Credit Overhead Account"
9742 msgstr ""
9743
9744 #: manufacturing/work_order_entry.php:427
9745 msgid "Released On:"
9746 msgstr ""
9747
9748 #: manufacturing/work_order_entry.php:437
9749 msgid "Save changes to work order"
9750 msgstr ""
9751
9752 #: manufacturing/work_order_entry.php:440
9753 msgid "Close This Work Order"
9754 msgstr ""
9755
9756 #: manufacturing/work_order_entry.php:442
9757 msgid "Delete This Work Order"
9758 msgstr ""
9759
9760 #: manufacturing/work_order_entry.php:448
9761 msgid "Add Workorder"
9762 msgstr ""
9763
9764 #: manufacturing/work_order_issue.php:31
9765 msgid "Issue Items to Work Order"
9766 msgstr ""
9767
9768 #: manufacturing/work_order_issue.php:38
9769 msgid "The work order issue has been entered."
9770 msgstr ""
9771
9772 #: manufacturing/work_order_issue.php:76
9773 msgid "The entered date for the issue is invalid."
9774 msgstr ""
9775
9776 #: manufacturing/work_order_issue.php:95
9777 msgid ""
9778 "The issue cannot be processed because it would cause negative inventory "
9779 "balance for marked items as of document date or later."
9780 msgstr ""
9781
9782 #: manufacturing/work_order_issue.php:112
9783 msgid ""
9784 "The process cannot be completed because there is an insufficient total "
9785 "quantity for a component."
9786 msgstr ""
9787
9788 #: manufacturing/work_order_issue.php:113
9789 msgid "Component is :"
9790 msgstr ""
9791
9792 #: manufacturing/work_order_issue.php:114
9793 msgid "From location :"
9794 msgstr ""
9795
9796 #: manufacturing/work_order_issue.php:129
9797 msgid "The quantity entered is negative or invalid."
9798 msgstr ""
9799
9800 #: manufacturing/work_order_issue.php:207
9801 msgid "Items to Issue"
9802 msgstr ""
9803
9804 #: manufacturing/work_order_issue.php:213
9805 msgid "Process Issue"
9806 msgstr ""
9807
9808 #: manufacturing/work_order_release.php:26
9809 msgid "Work Order Release to Manufacturing"
9810 msgstr ""
9811
9812 #: manufacturing/work_order_release.php:48
9813 msgid "This work order has already been released."
9814 msgstr ""
9815
9816 #: manufacturing/work_order_release.php:59
9817 msgid ""
9818 "This Work Order cannot be released. The selected item to manufacture does "
9819 "not have a bom."
9820 msgstr ""
9821
9822 #: manufacturing/work_order_release.php:72
9823 msgid "The work order has been released to manufacturing."
9824 msgstr ""
9825
9826 #: manufacturing/work_order_release.php:76
9827 msgid "Select another &work order"
9828 msgstr ""
9829
9830 #: manufacturing/work_order_release.php:97
9831 msgid "Work Order #:"
9832 msgstr ""
9833
9834 #: manufacturing/work_order_release.php:98
9835 msgid "Work Order Reference:"
9836 msgstr ""
9837
9838 #: manufacturing/work_order_release.php:100
9839 #: manufacturing/includes/manufacturing_ui.inc:293
9840 msgid "Released Date"
9841 msgstr ""
9842
9843 #: manufacturing/work_order_release.php:106
9844 msgid "Release Work Order"
9845 msgstr ""
9846
9847 #: manufacturing/view/wo_costs_view.php:20
9848 msgid "View Work Order Costs"
9849 msgstr ""
9850
9851 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
9852 msgid "Transaction"
9853 msgstr ""
9854
9855 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
9856 msgid "Finished Product Requirements"
9857 msgstr ""
9858
9859 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
9860 msgid "Additional Material Issues"
9861 msgstr ""
9862
9863 #: manufacturing/view/wo_costs_view.php:72
9864 #: manufacturing/view/work_order_view.php:66
9865 #: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
9866 msgid "Additional Costs"
9867 msgstr ""
9868
9869 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
9870 msgid "Finished Product Receival"
9871 msgstr ""
9872
9873 #: manufacturing/view/wo_costs_view.php:80
9874 #, php-format
9875 msgid "Production Costs for Work Order # %d"
9876 msgstr ""
9877
9878 #: manufacturing/view/wo_issue_view.php:19
9879 msgid "View Work Order Issue"
9880 msgstr ""
9881
9882 #: manufacturing/view/wo_issue_view.php:42
9883 msgid "Issue #"
9884 msgstr ""
9885
9886 #: manufacturing/view/wo_issue_view.php:42
9887 #: manufacturing/view/wo_production_view.php:43
9888 msgid "For Work Order #"
9889 msgstr ""
9890
9891 #: manufacturing/view/wo_issue_view.php:43
9892 msgid "To Work Centre"
9893 msgstr ""
9894
9895 #: manufacturing/view/wo_issue_view.php:43
9896 msgid "Date of Issue"
9897 msgstr ""
9898
9899 #: manufacturing/view/wo_issue_view.php:60
9900 msgid "This issue has been voided."
9901 msgstr ""
9902
9903 #: manufacturing/view/wo_issue_view.php:71
9904 msgid "There are no items for this issue."
9905 msgstr ""
9906
9907 #: manufacturing/view/wo_issue_view.php:76
9908 #: manufacturing/includes/manufacturing_ui.inc:28
9909 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
9910 #: reporting/rep401.php:76
9911 msgid "Component"
9912 msgstr ""
9913
9914 #: manufacturing/view/wo_issue_view.php:114
9915 msgid "Items for this Issue"
9916 msgstr ""
9917
9918 #: manufacturing/view/wo_production_view.php:20
9919 msgid "View Work Order Production"
9920 msgstr ""
9921
9922 #: manufacturing/view/wo_production_view.php:43
9923 msgid "Production #"
9924 msgstr ""
9925
9926 #: manufacturing/view/wo_production_view.php:44
9927 msgid "Quantity Manufactured"
9928 msgstr ""
9929
9930 #: manufacturing/view/wo_production_view.php:60
9931 msgid "This production has been voided."
9932 msgstr ""
9933
9934 #: manufacturing/view/work_order_view.php:25
9935 msgid "View Work Order"
9936 msgstr ""
9937
9938 #: manufacturing/view/work_order_view.php:50
9939 msgid "BOM for item:"
9940 msgstr ""
9941
9942 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
9943 msgid "Work Order Requirements"
9944 msgstr ""
9945
9946 #: manufacturing/view/work_order_view.php:60
9947 msgid "Issues"
9948 msgstr ""
9949
9950 #: manufacturing/view/work_order_view.php:63
9951 msgid "Productions"
9952 msgstr ""
9953
9954 #: manufacturing/view/work_order_view.php:81
9955 msgid "This work order has been voided."
9956 msgstr ""
9957
9958 #: manufacturing/inquiry/bom_cost_inquiry.php:23
9959 #: manufacturing/manage/bom_edit.php:22
9960 msgid "There are no manufactured or kit items defined in the system."
9961 msgstr ""
9962
9963 #: manufacturing/inquiry/bom_cost_inquiry.php:34
9964 #: manufacturing/manage/bom_edit.php:143
9965 msgid "Select a manufacturable item:"
9966 msgstr ""
9967
9968 #: manufacturing/inquiry/bom_cost_inquiry.php:37
9969 msgid "All Costs Are In:"
9970 msgstr ""
9971
9972 #: manufacturing/inquiry/where_used_inquiry.php:17
9973 msgid "Inventory Item Where Used Inquiry"
9974 msgstr ""
9975
9976 #: manufacturing/inquiry/where_used_inquiry.php:28
9977 msgid "Select an item to display its parent item(s)."
9978 msgstr ""
9979
9980 #: manufacturing/inquiry/where_used_inquiry.php:43
9981 msgid "Parent Item"
9982 msgstr ""
9983
9984 #: manufacturing/inquiry/where_used_inquiry.php:44
9985 #: manufacturing/manage/bom_edit.php:44
9986 #: manufacturing/includes/manufacturing_ui.inc:28
9987 #: manufacturing/includes/manufacturing_ui.inc:100
9988 #: reporting/includes/doctext.inc:230
9989 msgid "Work Centre"
9990 msgstr ""
9991
9992 #: manufacturing/inquiry/where_used_inquiry.php:46
9993 #: manufacturing/includes/manufacturing_ui.inc:292
9994 #: manufacturing/includes/manufacturing_ui.inc:296
9995 msgid "Quantity Required"
9996 msgstr ""
9997
9998 #: manufacturing/manage/bom_edit.php:16
9999 msgid "Bill Of Materials"
10000 msgstr ""
10001
10002 #: manufacturing/manage/bom_edit.php:24
10003 msgid ""
10004 "There are no work centres defined in the system. BOMs require at least one "
10005 "work centre be defined."
10006 msgstr ""
10007
10008 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10009 msgid "Code"
10010 msgstr ""
10011
10012 #: manufacturing/manage/bom_edit.php:83
10013 msgid "Selected component has been updated"
10014 msgstr ""
10015
10016 #: manufacturing/manage/bom_edit.php:103
10017 msgid ""
10018 "A new component part has been added to the bill of material for this item."
10019 msgstr ""
10020
10021 #: manufacturing/manage/bom_edit.php:109
10022 msgid ""
10023 "The selected component is already on this bom. You can modify it's quantity "
10024 "but it cannot appear more than once on the same bom."
10025 msgstr ""
10026
10027 #: manufacturing/manage/bom_edit.php:115
10028 msgid ""
10029 "The selected component is a parent of the current item. Recursive BOMs are "
10030 "not allowed."
10031 msgstr ""
10032
10033 #: manufacturing/manage/bom_edit.php:200
10034 msgid "Location to Draw From:"
10035 msgstr ""
10036
10037 #: manufacturing/manage/bom_edit.php:201
10038 msgid "Work Centre Added:"
10039 msgstr ""
10040
10041 #: manufacturing/manage/work_centres.php:16
10042 msgid "Work Centres"
10043 msgstr ""
10044
10045 #: manufacturing/manage/work_centres.php:34
10046 msgid "The work centre name cannot be empty."
10047 msgstr ""
10048
10049 #: manufacturing/manage/work_centres.php:44
10050 msgid "Selected work center has been updated"
10051 msgstr ""
10052
10053 #: manufacturing/manage/work_centres.php:49
10054 msgid "New work center has been added"
10055 msgstr ""
10056
10057 #: manufacturing/manage/work_centres.php:61
10058 msgid ""
10059 "Cannot delete this work centre because BOMs have been created referring to "
10060 "it."
10061 msgstr ""
10062
10063 #: manufacturing/manage/work_centres.php:67
10064 msgid ""
10065 "Cannot delete this work centre because work order requirements have been "
10066 "created referring to it."
10067 msgstr ""
10068
10069 #: manufacturing/manage/work_centres.php:83
10070 msgid "Selected work center has been deleted"
10071 msgstr ""
10072
10073 #: manufacturing/manage/work_centres.php:101
10074 msgid "description"
10075 msgstr ""
10076
10077 #: manufacturing/includes/manufacturing_ui.inc:22
10078 msgid "The bill of material for this item is empty."
10079 msgstr ""
10080
10081 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10082 msgid "Cost"
10083 msgstr ""
10084
10085 #: manufacturing/includes/manufacturing_ui.inc:66
10086 msgid "Standard Labour Cost"
10087 msgstr ""
10088
10089 #: manufacturing/includes/manufacturing_ui.inc:74
10090 msgid "Standard Overhead Cost"
10091 msgstr ""
10092
10093 #: manufacturing/includes/manufacturing_ui.inc:78
10094 msgid "Total Cost"
10095 msgstr ""
10096
10097 #: manufacturing/includes/manufacturing_ui.inc:94
10098 msgid "There are no Requirements for this Order."
10099 msgstr ""
10100
10101 #: manufacturing/includes/manufacturing_ui.inc:101
10102 #: reporting/includes/doctext.inc:230
10103 msgid "Unit Quantity"
10104 msgstr ""
10105
10106 #: manufacturing/includes/manufacturing_ui.inc:101
10107 #: reporting/includes/doctext.inc:230
10108 msgid "Total Quantity"
10109 msgstr ""
10110
10111 #: manufacturing/includes/manufacturing_ui.inc:101
10112 #: reporting/includes/doctext.inc:230
10113 msgid "Units Issued"
10114 msgstr ""
10115
10116 #: manufacturing/includes/manufacturing_ui.inc:101
10117 msgid "On Hand"
10118 msgstr ""
10119
10120 #: manufacturing/includes/manufacturing_ui.inc:155
10121 msgid "Marked items have insufficient quantities in stock."
10122 msgstr ""
10123
10124 #: manufacturing/includes/manufacturing_ui.inc:169
10125 msgid "There are no Productions for this Order."
10126 msgstr ""
10127
10128 #: manufacturing/includes/manufacturing_ui.inc:212
10129 msgid "There are no Issues for this Order."
10130 msgstr ""
10131
10132 #: manufacturing/includes/manufacturing_ui.inc:248
10133 msgid "There are no additional costs for this Order."
10134 msgstr ""
10135
10136 #: manufacturing/includes/manufacturing_ui.inc:284
10137 #: manufacturing/includes/manufacturing_ui.inc:340
10138 msgid "The work order number sent is not valid."
10139 msgstr ""
10140
10141 #: manufacturing/includes/manufacturing_ui.inc:291
10142 #: manufacturing/includes/manufacturing_ui.inc:295
10143 #: manufacturing/includes/manufacturing_ui.inc:346
10144 #: reporting/includes/doctext.inc:224
10145 msgid "Manufactured Item"
10146 msgstr ""
10147
10148 #: manufacturing/includes/manufacturing_ui.inc:292
10149 #: manufacturing/includes/manufacturing_ui.inc:296
10150 #: manufacturing/includes/manufacturing_ui.inc:347
10151 #: reporting/includes/doctext.inc:225
10152 msgid "Into Location"
10153 msgstr ""
10154
10155 #: manufacturing/includes/manufacturing_ui.inc:326
10156 #: manufacturing/includes/manufacturing_ui.inc:371
10157 msgid "This work order is closed."
10158 msgstr ""
10159
10160 #: manufacturing/includes/work_order_issue_ui.inc:78
10161 msgid "Marked items have insufficient quantities in stock as on day of issue."
10162 msgstr ""
10163
10164 #: manufacturing/includes/work_order_issue_ui.inc:157
10165 msgid "Issue Date:"
10166 msgstr ""
10167
10168 #: manufacturing/includes/work_order_issue_ui.inc:159
10169 msgid "To Work Centre:"
10170 msgstr ""
10171
10172 #: manufacturing/includes/work_order_issue_ui.inc:167
10173 msgid "Return Items to Location"
10174 msgstr ""
10175
10176 #: manufacturing/includes/work_order_issue_ui.inc:167
10177 msgid "Issue Items to Work order"
10178 msgstr ""
10179
10180 #: manufacturing/includes/db/work_order_costing_db.inc:98
10181 #, php-format
10182 msgid "COGS changed from %s to %s for %d %s of '%s'"
10183 msgstr ""
10184
10185 #: manufacturing/includes/db/work_order_costing_db.inc:236
10186 #, php-format
10187 msgid "Voided WO #%s"
10188 msgstr ""
10189
10190 #: manufacturing/includes/db/work_order_issues_db.inc:66
10191 msgid "Issue of"
10192 msgstr ""
10193
10194 #: manufacturing/includes/db/work_order_issues_db.inc:74
10195 msgid "Issue to"
10196 msgstr ""
10197
10198 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10199 msgid "Production."
10200 msgstr ""
10201
10202 #: manufacturing/includes/db/work_orders_db.inc:95
10203 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
10204 #: sales/includes/db/sales_order_db.inc:211
10205 msgid "Updated."
10206 msgstr ""
10207
10208 #: manufacturing/includes/db/work_orders_db.inc:114
10209 msgid "Canceled."
10210 msgstr ""
10211
10212 #: manufacturing/includes/db/work_orders_db.inc:197
10213 msgid "Released."
10214 msgstr ""
10215
10216 #: purchasing/includes/purchasing_db.inc:216
10217 msgid "Payment for:"
10218 msgstr ""
10219
10220 #: purchasing/includes/db/invoice_db.inc:340
10221 msgid "Supplier invoice adjustment for zero inventory of "
10222 msgstr ""
10223
10224 #: purchasing/includes/db/invoice_db.inc:340 reporting/rep106.php:89
10225 #: sales/inquiry/sales_deliveries_view.php:155
10226 #: sales/inquiry/sales_orders_view.php:134
10227 msgid "Invoice"
10228 msgstr ""
10229
10230 #: purchasing/includes/db/invoice_db.inc:696
10231 #: purchasing/includes/db/invoice_db.inc:698
10232 msgid "GRN Removal"
10233 msgstr ""
10234
10235 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10236 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
10237 msgid "Order Currency"
10238 msgstr ""
10239
10240 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10241 msgid "For Purchase Order"
10242 msgstr ""
10243
10244 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
10245 #: sales/view/view_sales_order.php:67
10246 msgid "Ordered On"
10247 msgstr ""
10248
10249 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10250 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
10251 msgid "Deliver Into Location"
10252 msgstr ""
10253
10254 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10255 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
10256 msgid "Delivery Address"
10257 msgstr ""
10258
10259 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10260 #: purchasing/includes/ui/po_ui.inc:348
10261 msgid "Order Comments"
10262 msgstr ""
10263
10264 #: purchasing/includes/ui/grn_ui.inc:74
10265 msgid "Date Items Received"
10266 msgstr ""
10267
10268 #: purchasing/includes/ui/invoice_ui.inc:121
10269 msgid "Source Invoices:"
10270 msgstr ""
10271
10272 #: purchasing/includes/ui/invoice_ui.inc:123
10273 msgid "Supplier's Ref.:"
10274 msgstr ""
10275
10276 #: purchasing/includes/ui/invoice_ui.inc:137
10277 msgid "Terms:"
10278 msgstr ""
10279
10280 #: purchasing/includes/ui/invoice_ui.inc:143
10281 #: purchasing/includes/ui/po_ui.inc:174
10282 msgid "Dimension 2"
10283 msgstr ""
10284
10285 #: purchasing/includes/ui/invoice_ui.inc:155
10286 #: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
10287 msgid "Supplier's Currency:"
10288 msgstr ""
10289
10290 #: purchasing/includes/ui/invoice_ui.inc:159
10291 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
10292 #: sales/manage/customers.php:299
10293 msgid "Tax Group:"
10294 msgstr ""
10295
10296 #: purchasing/includes/ui/invoice_ui.inc:177
10297 msgid "Sub-total:"
10298 msgstr ""
10299
10300 #: purchasing/includes/ui/invoice_ui.inc:185
10301 msgid "Invoice Total:"
10302 msgstr ""
10303
10304 #: purchasing/includes/ui/invoice_ui.inc:188
10305 #: sales/customer_credit_invoice.php:325
10306 #: sales/includes/ui/sales_credit_ui.inc:228
10307 msgid "Credit Note Total"
10308 msgstr ""
10309
10310 #: purchasing/includes/ui/invoice_ui.inc:221
10311 msgid "Add GL Line"
10312 msgstr ""
10313
10314 #: purchasing/includes/ui/invoice_ui.inc:222
10315 msgid "Reset"
10316 msgstr ""
10317
10318 #: purchasing/includes/ui/invoice_ui.inc:223
10319 #: purchasing/po_receive_items.php:326
10320 msgid "Clear all GL entry fields"
10321 msgstr ""
10322
10323 #: purchasing/includes/ui/invoice_ui.inc:241
10324 msgid "GL Items for this Invoice"
10325 msgstr ""
10326
10327 #: purchasing/includes/ui/invoice_ui.inc:243
10328 msgid "GL Items for this Credit Note"
10329 msgstr ""
10330
10331 #: purchasing/includes/ui/invoice_ui.inc:253
10332 msgid "Quick Entry:"
10333 msgstr ""
10334
10335 #: purchasing/includes/ui/invoice_ui.inc:321
10336 msgid "Edit line from document"
10337 msgstr ""
10338
10339 #: purchasing/includes/ui/invoice_ui.inc:423
10340 msgid "Add to Invoice"
10341 msgstr ""
10342
10343 #: purchasing/includes/ui/invoice_ui.inc:425
10344 msgid "Add to Credit Note"
10345 msgstr ""
10346
10347 #: purchasing/includes/ui/invoice_ui.inc:427 sales/customer_invoice.php:581
10348 msgid "Remove"
10349 msgstr ""
10350
10351 #: purchasing/includes/ui/invoice_ui.inc:427
10352 #: purchasing/includes/ui/invoice_ui.inc:462
10353 msgid ""
10354 "WARNING! Be careful with removal. The operation is executed immediately and "
10355 "cannot be undone !!!"
10356 msgstr ""
10357
10358 #: purchasing/includes/ui/invoice_ui.inc:429
10359 #, php-format
10360 msgid ""
10361 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10362 "This operation also irreversibly changes related order line. Do you want to "
10363 "continue ?"
10364 msgstr ""
10365
10366 #: purchasing/includes/ui/invoice_ui.inc:460
10367 msgid "Items Received Yet to be Invoiced"
10368 msgstr ""
10369
10370 #: purchasing/includes/ui/invoice_ui.inc:465
10371 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10372 msgstr ""
10373
10374 #: purchasing/includes/ui/invoice_ui.inc:470
10375 msgid "Received Items Charged on this Invoice"
10376 msgstr ""
10377
10378 #: purchasing/includes/ui/invoice_ui.inc:472
10379 msgid "Received Items Credited on this Note"
10380 msgstr ""
10381
10382 #: purchasing/includes/ui/invoice_ui.inc:482
10383 msgid "Received between"
10384 msgstr ""
10385
10386 #: purchasing/includes/ui/invoice_ui.inc:494
10387 msgid "Add All Items"
10388 msgstr ""
10389
10390 #: purchasing/includes/ui/invoice_ui.inc:503
10391 #: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep308.php:224
10392 #: sales/inquiry/sales_orders_view.php:142
10393 msgid "Delivery"
10394 msgstr ""
10395
10396 #: purchasing/includes/ui/invoice_ui.inc:503
10397 msgid "P.O."
10398 msgstr ""
10399
10400 #: purchasing/includes/ui/invoice_ui.inc:504
10401 msgid "Received On"
10402 msgstr ""
10403
10404 #: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_po.php:46
10405 msgid "Quantity Received"
10406 msgstr ""
10407
10408 #: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_grn.php:41
10409 #: purchasing/view/view_po.php:46
10410 msgid "Quantity Invoiced"
10411 msgstr ""
10412
10413 #: purchasing/includes/ui/invoice_ui.inc:505
10414 msgid "Qty Yet To Invoice"
10415 msgstr ""
10416
10417 #: purchasing/includes/ui/invoice_ui.inc:505
10418 #: purchasing/includes/ui/po_ui.inc:217
10419 #: sales/includes/ui/sales_order_ui.inc:148
10420 msgid "Price after Tax"
10421 msgstr ""
10422
10423 #: purchasing/includes/ui/invoice_ui.inc:505
10424 #: purchasing/includes/ui/po_ui.inc:217
10425 #: sales/includes/ui/sales_order_ui.inc:148
10426 msgid "Price before Tax"
10427 msgstr ""
10428
10429 #: purchasing/includes/ui/invoice_ui.inc:511
10430 msgid "Qty Yet To Credit"
10431 msgstr ""
10432
10433 #: purchasing/includes/ui/invoice_ui.inc:516
10434 msgid "Line Value"
10435 msgstr ""
10436
10437 #: purchasing/includes/ui/invoice_ui.inc:584
10438 msgid ""
10439 "There are no outstanding items received from this supplier that have not "
10440 "been invoiced by them."
10441 msgstr ""
10442
10443 #: purchasing/includes/ui/invoice_ui.inc:587
10444 msgid ""
10445 "There are no received items for the selected supplier that have been "
10446 "invoiced."
10447 msgstr ""
10448
10449 #: purchasing/includes/ui/invoice_ui.inc:588
10450 msgid "Credits can only be applied to invoiced items."
10451 msgstr ""
10452
10453 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
10454 msgid "Order Date:"
10455 msgstr ""
10456
10457 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
10458 msgid "Delivery Date:"
10459 msgstr ""
10460
10461 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
10462 msgid "Invoice Date:"
10463 msgstr ""
10464
10465 #: purchasing/includes/ui/po_ui.inc:149
10466 msgid "Supplier Currency:"
10467 msgstr ""
10468
10469 #: purchasing/includes/ui/po_ui.inc:167
10470 msgid "Due Date:"
10471 msgstr ""
10472
10473 #: purchasing/includes/ui/po_ui.inc:169
10474 msgid "Supplier's Reference:"
10475 msgstr ""
10476
10477 #: purchasing/includes/ui/po_ui.inc:175
10478 msgid "Receive Into:"
10479 msgstr ""
10480
10481 #: purchasing/includes/ui/po_ui.inc:196
10482 msgid ""
10483 "The default stock location set up for this user is not a currently defined "
10484 "stock location. Your system administrator needs to amend your user record."
10485 msgstr ""
10486
10487 #: purchasing/includes/ui/po_ui.inc:200
10488 msgid "Deliver to:"
10489 msgstr ""
10490
10491 #: purchasing/includes/ui/po_ui.inc:209
10492 msgid "Order Items"
10493 msgstr ""
10494
10495 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
10496 msgid "Received"
10497 msgstr ""
10498
10499 #: purchasing/includes/ui/po_ui.inc:217
10500 #: sales/includes/ui/sales_order_ui.inc:607
10501 msgid "Required Delivery Date"
10502 msgstr ""
10503
10504 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
10505 #: purchasing/view/view_po.php:46
10506 msgid "Line Total"
10507 msgstr ""
10508
10509 #: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
10510 #: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
10511 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10512 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10513 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10514 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10515 #: sales/includes/ui/sales_order_ui.inc:223
10516 msgid "Sub-total"
10517 msgstr ""
10518
10519 #: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
10520 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
10521 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
10522 #: sales/includes/ui/sales_order_ui.inc:230
10523 msgid "Amount Total"
10524 msgstr ""
10525
10526 #: purchasing/includes/ui/po_ui.inc:287
10527 #: purchasing/allocations/supplier_allocate.php:74
10528 #: sales/allocations/customer_allocate.php:77
10529 #: sales/includes/ui/sales_order_ui.inc:231
10530 msgid "Refresh"
10531 msgstr ""
10532
10533 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
10534 msgid "Required Pre-Payment"
10535 msgstr ""
10536
10537 #: purchasing/includes/ui/po_ui.inc:343
10538 msgid "Pre-Payments Allocated"
10539 msgstr ""
10540
10541 #: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
10542 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10543 #: sales/includes/ui/sales_order_ui.inc:398
10544 msgid "Payment:"
10545 msgstr ""
10546
10547 #: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
10548 msgid "Delayed"
10549 msgstr ""
10550
10551 #: purchasing/includes/ui/po_ui.inc:469
10552 #: sales/includes/ui/sales_order_ui.inc:618
10553 #: sales/includes/ui/sales_order_ui.inc:620
10554 msgid "Pre-Payment Required:"
10555 msgstr ""
10556
10557 #: purchasing/po_entry_items.php:41
10558 msgid "Modify Purchase Order #"
10559 msgstr ""
10560
10561 #: purchasing/po_entry_items.php:46
10562 msgid "Purchase Order Entry"
10563 msgstr ""
10564
10565 #: purchasing/po_entry_items.php:51
10566 msgid "Direct GRN Entry"
10567 msgstr ""
10568
10569 #: purchasing/po_entry_items.php:60
10570 msgid "Fixed Asset Purchase Invoice Entry"
10571 msgstr ""
10572
10573 #: purchasing/po_entry_items.php:63
10574 msgid "Direct Purchase Invoice Entry"
10575 msgstr ""
10576
10577 #: purchasing/po_entry_items.php:83
10578 msgid "Purchase Order has been entered"
10579 msgstr ""
10580
10581 #: purchasing/po_entry_items.php:85
10582 msgid "Purchase Order has been updated"
10583 msgstr ""
10584
10585 #: purchasing/po_entry_items.php:86
10586 msgid "&View this order"
10587 msgstr ""
10588
10589 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10590 #: sales/sales_order_entry.php:149
10591 msgid "&Print This Order"
10592 msgstr ""
10593
10594 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10595 #: sales/sales_order_entry.php:150
10596 msgid "&Email This Order"
10597 msgstr ""
10598
10599 #: purchasing/po_entry_items.php:92
10600 msgid "&Receive Items on this Purchase Order"
10601 msgstr ""
10602
10603 #: purchasing/po_entry_items.php:95
10604 msgid "Enter &Another Purchase Order"
10605 msgstr ""
10606
10607 #: purchasing/po_entry_items.php:97
10608 msgid "Select An &Outstanding Purchase Order"
10609 msgstr ""
10610
10611 #: purchasing/po_entry_items.php:106
10612 msgid "Direct GRN has been entered"
10613 msgstr ""
10614
10615 #: purchasing/po_entry_items.php:108
10616 msgid "&View this GRN"
10617 msgstr ""
10618
10619 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10620 msgid "View the GL Journal Entries for this Delivery"
10621 msgstr ""
10622
10623 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10624 msgid "Entry purchase &invoice for this receival"
10625 msgstr ""
10626
10627 #: purchasing/po_entry_items.php:120
10628 msgid "Enter &Another GRN"
10629 msgstr ""
10630
10631 #: purchasing/po_entry_items.php:129
10632 msgid "Direct Purchase Invoice has been entered"
10633 msgstr ""
10634
10635 #: purchasing/po_entry_items.php:131
10636 msgid "&View this Invoice"
10637 msgstr ""
10638
10639 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
10640 msgid "View the GL Journal Entries for this Invoice"
10641 msgstr ""
10642
10643 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
10644 msgid "Entry supplier &payment for this invoice"
10645 msgstr ""
10646
10647 #: purchasing/po_entry_items.php:141
10648 msgid "Enter &Another Direct Invoice"
10649 msgstr ""
10650
10651 #: purchasing/po_entry_items.php:147
10652 msgid "There are no purchasable fixed assets defined in the system."
10653 msgstr ""
10654
10655 #: purchasing/po_entry_items.php:178
10656 msgid ""
10657 "This item cannot be deleted because some of it has already been received."
10658 msgstr ""
10659
10660 #: purchasing/po_entry_items.php:193
10661 msgid ""
10662 "This order cannot be cancelled because some of it has already been received."
10663 msgstr ""
10664
10665 #: purchasing/po_entry_items.php:194
10666 msgid ""
10667 "The line item quantities may be modified to quantities more than already "
10668 "received. prices cannot be altered for lines that have already been received "
10669 "and quantities cannot be reduced below the quantity already received."
10670 msgstr ""
10671
10672 #: purchasing/po_entry_items.php:214
10673 msgid "This purchase order has been cancelled."
10674 msgstr ""
10675
10676 #: purchasing/po_entry_items.php:216
10677 msgid "Enter a new purchase order"
10678 msgstr ""
10679
10680 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
10681 msgid "Item description cannot be empty."
10682 msgstr ""
10683
10684 #: purchasing/po_entry_items.php:238
10685 msgid "The quantity of the order item must be numeric and not less than "
10686 msgstr ""
10687
10688 #: purchasing/po_entry_items.php:245
10689 msgid "The price entered must be numeric and not less than zero."
10690 msgstr ""
10691
10692 #: purchasing/po_entry_items.php:269
10693 msgid ""
10694 "You are attempting to make the quantity ordered a quantity less than has "
10695 "already been invoiced or received.  This is prohibited."
10696 msgstr ""
10697
10698 #: purchasing/po_entry_items.php:270
10699 msgid ""
10700 "The quantity received can only be modified by entering a negative receipt "
10701 "and the quantity invoiced can only be reduced by entering a credit note "
10702 "against this item."
10703 msgstr ""
10704
10705 #: purchasing/po_entry_items.php:298
10706 msgid "The selected item is already on this order."
10707 msgstr ""
10708
10709 #: purchasing/po_entry_items.php:324
10710 msgid ""
10711 "The selected item does not exist or it is a kit part and therefore cannot be "
10712 "purchased."
10713 msgstr ""
10714
10715 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:394
10716 #: purchasing/supplier_payment.php:132
10717 msgid "There is no supplier selected."
10718 msgstr ""
10719
10720 #: purchasing/po_entry_items.php:345
10721 msgid "The entered order date is invalid."
10722 msgstr ""
10723
10724 #: purchasing/po_entry_items.php:358
10725 msgid "The entered due date is invalid."
10726 msgstr ""
10727
10728 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
10729 #: purchasing/supplier_invoice.php:206
10730 msgid "You must enter a supplier's invoice reference."
10731 msgstr ""
10732
10733 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
10734 #: purchasing/supplier_invoice.php:213
10735 msgid ""
10736 "This invoice number has already been entered. It cannot be entered again."
10737 msgstr ""
10738
10739 #: purchasing/po_entry_items.php:387
10740 msgid "There is no delivery address specified."
10741 msgstr ""
10742
10743 #: purchasing/po_entry_items.php:393
10744 msgid "There is no location specified to move any items into."
10745 msgstr ""
10746
10747 #: purchasing/po_entry_items.php:401
10748 msgid ""
10749 "The order cannot be placed because there are no lines entered on this order."
10750 msgstr ""
10751
10752 #: purchasing/po_entry_items.php:406
10753 msgid "Required prepayment is greater than total invoice value."
10754 msgstr ""
10755
10756 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
10757 msgid "Place Order"
10758 msgstr ""
10759
10760 #: purchasing/po_entry_items.php:492
10761 msgid "Update Order"
10762 msgstr ""
10763
10764 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
10765 msgid "Cancel Order"
10766 msgstr ""
10767
10768 #: purchasing/po_entry_items.php:495
10769 msgid "Process GRN"
10770 msgstr ""
10771
10772 #: purchasing/po_entry_items.php:496
10773 msgid "Update GRN"
10774 msgstr ""
10775
10776 #: purchasing/po_entry_items.php:497
10777 msgid "Cancel GRN"
10778 msgstr ""
10779
10780 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
10781 msgid "Process Invoice"
10782 msgstr ""
10783
10784 #: purchasing/po_entry_items.php:501
10785 msgid "Update Invoice"
10786 msgstr ""
10787
10788 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
10789 msgid "Cancel Invoice"
10790 msgstr ""
10791
10792 #: purchasing/po_receive_items.php:25
10793 msgid "Receive Purchase Order Items"
10794 msgstr ""
10795
10796 #: purchasing/po_receive_items.php:34
10797 msgid "Purchase Order Delivery has been processed"
10798 msgstr ""
10799
10800 #: purchasing/po_receive_items.php:36
10801 msgid "&View this Delivery"
10802 msgstr ""
10803
10804 #: purchasing/po_receive_items.php:44
10805 msgid "Select a different &purchase order for receiving items against"
10806 msgstr ""
10807
10808 #: purchasing/po_receive_items.php:53
10809 msgid ""
10810 "This page can only be opened if a purchase order has been selected. Please "
10811 "select a purchase order first."
10812 msgstr ""
10813
10814 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
10815 #: sales/customer_delivery.php:420
10816 msgid "Ordered"
10817 msgstr ""
10818
10819 #: purchasing/po_receive_items.php:63 reporting/rep101.php:137
10820 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
10821 #: reporting/includes/doctext.inc:248
10822 msgid "Outstanding"
10823 msgstr ""
10824
10825 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
10826 msgid "This Delivery"
10827 msgstr ""
10828
10829 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
10830 msgid ""
10831 "There is nothing to process. Please enter valid quantities greater than zero."
10832 msgstr ""
10833
10834 #: purchasing/po_receive_items.php:219
10835 msgid ""
10836 "Entered quantities cannot be greater than the quantity entered on the "
10837 "purchase order including the allowed over-receive percentage"
10838 msgstr ""
10839
10840 #: purchasing/po_receive_items.php:221
10841 msgid ""
10842 "Modify the ordered items on the purchase order if you wish to increase the "
10843 "quantities."
10844 msgstr ""
10845
10846 #: purchasing/po_receive_items.php:239
10847 msgid ""
10848 "This order has been changed or invoiced since this delivery was started to "
10849 "be actioned. Processing halted. To enter a delivery against this purchase "
10850 "order, it must be re-selected and re-read again to update the changes made "
10851 "by the other user."
10852 msgstr ""
10853
10854 #: purchasing/po_receive_items.php:242
10855 msgid "Select a different purchase order for receiving goods against"
10856 msgstr ""
10857
10858 #: purchasing/po_receive_items.php:245
10859 msgid "Re-Read the updated purchase order for receiving goods against"
10860 msgstr ""
10861
10862 #: purchasing/po_receive_items.php:321
10863 msgid "Items to Receive"
10864 msgstr ""
10865
10866 #: purchasing/po_receive_items.php:326
10867 msgid "Process Receive Items"
10868 msgstr ""
10869
10870 #: purchasing/supplier_credit.php:76
10871 msgid "Supplier credit note has been processed."
10872 msgstr ""
10873
10874 #: purchasing/supplier_credit.php:77
10875 msgid "View this Credit Note"
10876 msgstr ""
10877
10878 #: purchasing/supplier_credit.php:79
10879 msgid "View the GL Journal Entries for this Credit Note"
10880 msgstr ""
10881
10882 #: purchasing/supplier_credit.php:81
10883 msgid "Enter Another Credit Note"
10884 msgstr ""
10885
10886 #: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135
10887 msgid ""
10888 "The account code entered is not a valid code, this line cannot be added to "
10889 "the transaction."
10890 msgstr ""
10891
10892 #: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
10893 msgid ""
10894 "The amount entered is not numeric. This line cannot be added to the "
10895 "transaction."
10896 msgstr ""
10897
10898 #: purchasing/supplier_credit.php:167
10899 msgid ""
10900 "The credit note cannot be processed because the there are no items or values "
10901 "on the invoice.  Credit notes are expected to have a charge."
10902 msgstr ""
10903
10904 #: purchasing/supplier_credit.php:180
10905 msgid ""
10906 "The credit note as entered cannot be processed because the date entered is "
10907 "not valid."
10908 msgstr ""
10909
10910 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
10911 msgid ""
10912 "The invoice as entered cannot be processed because the due date is in an "
10913 "incorrect format."
10914 msgstr ""
10915
10916 #: purchasing/supplier_credit.php:218
10917 msgid ""
10918 "The return cannot be processed because there is an insufficient quantity for "
10919 "item:"
10920 msgstr ""
10921
10922 #: purchasing/supplier_credit.php:262
10923 msgid "The quantity to credit must be numeric and greater than zero."
10924 msgstr ""
10925
10926 #: purchasing/supplier_credit.php:269
10927 msgid "The price is either not numeric or negative."
10928 msgstr ""
10929
10930 #: purchasing/supplier_credit.php:372
10931 msgid "Enter Credit Note"
10932 msgstr ""
10933
10934 #: purchasing/supplier_invoice.php:39
10935 msgid "Enter Supplier Invoice"
10936 msgstr ""
10937
10938 #: purchasing/supplier_invoice.php:44
10939 #, php-format
10940 msgid "Modifying Purchase Invoice # %d"
10941 msgstr ""
10942
10943 #: purchasing/supplier_invoice.php:64
10944 msgid "Supplier invoice has been processed."
10945 msgstr ""
10946
10947 #: purchasing/supplier_invoice.php:65
10948 msgid "View this Invoice"
10949 msgstr ""
10950
10951 #: purchasing/supplier_invoice.php:72
10952 msgid "Enter Another Invoice"
10953 msgstr ""
10954
10955 #: purchasing/supplier_invoice.php:175
10956 msgid ""
10957 "The invoice cannot be processed because the there are no items or values on "
10958 "the invoice.  Invoices are expected to have a charge."
10959 msgstr ""
10960
10961 #: purchasing/supplier_invoice.php:187
10962 msgid ""
10963 "The invoice as entered cannot be processed because the invoice date is in an "
10964 "incorrect format."
10965 msgstr ""
10966
10967 #: purchasing/supplier_invoice.php:251
10968 msgid "The quantity to invoice must be numeric and greater than zero."
10969 msgstr ""
10970
10971 #: purchasing/supplier_invoice.php:258
10972 msgid "The price is not numeric."
10973 msgstr ""
10974
10975 #: purchasing/supplier_invoice.php:271
10976 msgid ""
10977 "The price being invoiced is more than the purchase order price by more than "
10978 "the allowed over-charge percentage. The system is set up to prohibit this. "
10979 "See the system administrator to modify the set up parameters if necessary."
10980 msgstr ""
10981
10982 #: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
10983 msgid "The over-charge percentage allowance is :"
10984 msgstr ""
10985
10986 #: purchasing/supplier_invoice.php:284
10987 msgid ""
10988 "The quantity being invoiced is more than the outstanding quantity by more "
10989 "than the allowed over-charge percentage. The system is set up to prohibit "
10990 "this. See the system administrator to modify the set up parameters if "
10991 "necessary."
10992 msgstr ""
10993
10994 #: purchasing/supplier_invoice.php:376
10995 #, php-format
10996 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10997 msgstr ""
10998
10999 #: purchasing/supplier_invoice.php:418
11000 msgid "Enter Invoice"
11001 msgstr ""
11002
11003 #: purchasing/supplier_payment.php:31
11004 msgid "Supplier Payment Entry"
11005 msgstr ""
11006
11007 #: purchasing/supplier_payment.php:90
11008 msgid "Invalid purchase invoice number."
11009 msgstr ""
11010
11011 #: purchasing/supplier_payment.php:96
11012 msgid "Payment has been sucessfully entered"
11013 msgstr ""
11014
11015 #: purchasing/supplier_payment.php:98
11016 msgid "&Print This Remittance"
11017 msgstr ""
11018
11019 #: purchasing/supplier_payment.php:99
11020 msgid "&Email This Remittance"
11021 msgstr ""
11022
11023 #: purchasing/supplier_payment.php:101
11024 msgid "View this Payment"
11025 msgstr ""
11026
11027 #: purchasing/supplier_payment.php:102
11028 msgid "View the GL &Journal Entries for this Payment"
11029 msgstr ""
11030
11031 #: purchasing/supplier_payment.php:104
11032 msgid "Enter another supplier &payment"
11033 msgstr ""
11034
11035 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
11036 msgid "Enter Other &Payment"
11037 msgstr ""
11038
11039 #: purchasing/supplier_payment.php:106
11040 msgid "Enter &Customer Payment"
11041 msgstr ""
11042
11043 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:110
11044 msgid "Enter Other &Deposit"
11045 msgstr ""
11046
11047 #: purchasing/supplier_payment.php:108 sales/customer_payments.php:113
11048 msgid "Bank Account &Transfer"
11049 msgstr ""
11050
11051 #: purchasing/supplier_payment.php:171
11052 msgid "The entered discount is invalid or less than zero."
11053 msgstr ""
11054
11055 #: purchasing/supplier_payment.php:179
11056 msgid ""
11057 "The total of the amount and the discount is zero or negative. Please enter "
11058 "positive values."
11059 msgstr ""
11060
11061 #: purchasing/supplier_payment.php:186
11062 msgid "The entered bank amount is zero or negative."
11063 msgstr ""
11064
11065 #: purchasing/supplier_payment.php:276
11066 msgid "Payment To:"
11067 msgstr ""
11068
11069 #: purchasing/supplier_payment.php:294
11070 msgid "From Bank Account:"
11071 msgstr ""
11072
11073 #: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
11074 msgid "Date Paid"
11075 msgstr ""
11076
11077 #: purchasing/supplier_payment.php:316
11078 msgid "Bank Amount:"
11079 msgstr ""
11080
11081 #: purchasing/supplier_payment.php:329 sales/customer_payments.php:378
11082 msgid "Amount of Discount:"
11083 msgstr ""
11084
11085 #: purchasing/supplier_payment.php:330
11086 msgid "Amount of Payment:"
11087 msgstr ""
11088
11089 #: purchasing/supplier_payment.php:334
11090 msgid "Enter Payment"
11091 msgstr ""
11092
11093 #: purchasing/view/view_grn.php:21
11094 msgid "View Purchase Order Delivery"
11095 msgstr ""
11096
11097 #: purchasing/view/view_grn.php:27
11098 msgid ""
11099 "This page must be called with a Purchase Order Delivery number to review."
11100 msgstr ""
11101
11102 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11103 #: sales/view/view_sales_order.php:218
11104 msgid "Line Details"
11105 msgstr ""
11106
11107 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
11108 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11109 #: sales/inquiry/sales_deliveries_view.php:176
11110 msgid "Delivery Date"
11111 msgstr ""
11112
11113 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
11114 #: purchasing/view/view_supp_credit.php:60
11115 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11116 #: sales/view/view_sales_order.php:255
11117 msgid "Sub Total"
11118 msgstr ""
11119
11120 #: purchasing/view/view_grn.php:86
11121 msgid "This delivery has been voided."
11122 msgstr ""
11123
11124 #: purchasing/view/view_po.php:22
11125 msgid "View Purchase Order"
11126 msgstr ""
11127
11128 #: purchasing/view/view_po.php:27
11129 msgid "This page must be called with a purchase order number to review."
11130 msgstr ""
11131
11132 #: purchasing/view/view_po.php:46
11133 msgid "Requested By"
11134 msgstr ""
11135
11136 #: purchasing/view/view_po.php:100
11137 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11138 #: purchasing/inquiry/supplier_inquiry.php:199
11139 #: sales/inquiry/customer_allocation_inquiry.php:167
11140 #: sales/inquiry/customer_inquiry.php:220
11141 #: sales/inquiry/sales_deliveries_view.php:196
11142 #: sales/inquiry/sales_orders_view.php:311
11143 msgid "Marked items are overdue."
11144 msgstr ""
11145
11146 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11147 #: sales/view/view_sales_order.php:51
11148 msgid "Deliveries"
11149 msgstr ""
11150
11151 #: purchasing/view/view_po.php:115
11152 msgid "Delivered On"
11153 msgstr ""
11154
11155 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11156 msgid "Invoices/Credits"
11157 msgstr ""
11158
11159 #: purchasing/view/view_supp_credit.php:23
11160 msgid "View Supplier Credit Note"
11161 msgstr ""
11162
11163 #: purchasing/view/view_supp_credit.php:38
11164 msgid "SUPPLIER CREDIT NOTE"
11165 msgstr ""
11166
11167 #: purchasing/view/view_supp_credit.php:47
11168 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11169 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11170 msgid "Invoice Date"
11171 msgstr ""
11172
11173 #: purchasing/view/view_supp_credit.php:66
11174 msgid "TOTAL CREDIT NOTE"
11175 msgstr ""
11176
11177 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11178 msgid "This credit note has been voided."
11179 msgstr ""
11180
11181 #: purchasing/view/view_supp_invoice.php:24
11182 msgid "View Supplier Invoice"
11183 msgstr ""
11184
11185 #: purchasing/view/view_supp_invoice.php:41
11186 msgid "SUPPLIER INVOICE"
11187 msgstr ""
11188
11189 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
11190 #: reporting/rep107.php:290 sales/view/view_invoice.php:168
11191 msgid "TOTAL INVOICE"
11192 msgstr ""
11193
11194 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
11195 msgid "This invoice has been voided."
11196 msgstr ""
11197
11198 #: purchasing/view/view_supp_payment.php:22
11199 msgid "View Payment to Supplier"
11200 msgstr ""
11201
11202 #: purchasing/view/view_supp_payment.php:47
11203 msgid "Payment to Supplier"
11204 msgstr ""
11205
11206 #: purchasing/view/view_supp_payment.php:53
11207 msgid "To Supplier"
11208 msgstr ""
11209
11210 #: purchasing/view/view_supp_payment.php:59
11211 msgid "Payment Currency"
11212 msgstr ""
11213
11214 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
11215 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11216 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11217 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
11218 msgid "Discount"
11219 msgstr ""
11220
11221 #: purchasing/view/view_supp_payment.php:69
11222 msgid "Supplier's Currency"
11223 msgstr ""
11224
11225 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
11226 #: sales/manage/recurrent_invoices.php:42
11227 msgid ""
11228 "There are no tax groups defined in the system. At least one tax group is "
11229 "required before proceeding."
11230 msgstr ""
11231
11232 #: purchasing/manage/suppliers.php:90
11233 msgid "Basic Data"
11234 msgstr ""
11235
11236 #: purchasing/manage/suppliers.php:92
11237 msgid "Supplier Name:"
11238 msgstr ""
11239
11240 #: purchasing/manage/suppliers.php:93
11241 msgid "Supplier Short Name:"
11242 msgstr ""
11243
11244 #: purchasing/manage/suppliers.php:96
11245 msgid "Website:"
11246 msgstr ""
11247
11248 #: purchasing/manage/suppliers.php:108
11249 msgid "Our Customer No:"
11250 msgstr ""
11251
11252 #: purchasing/manage/suppliers.php:110
11253 msgid "Purchasing"
11254 msgstr ""
11255
11256 #: purchasing/manage/suppliers.php:111
11257 msgid "Bank Name/Account:"
11258 msgstr ""
11259
11260 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
11261 msgid "Credit Limit:"
11262 msgstr ""
11263
11264 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
11265 msgid "Payment Terms:"
11266 msgstr ""
11267
11268 #: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
11269 msgid "Prices contain tax included:"
11270 msgstr ""
11271
11272 #: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
11273 #: reporting/rep704.php:105 reporting/rep704.php:113
11274 msgid "Accounts"
11275 msgstr ""
11276
11277 #: purchasing/manage/suppliers.php:128
11278 msgid "Accounts Payable Account:"
11279 msgstr ""
11280
11281 #: purchasing/manage/suppliers.php:129
11282 msgid "Purchase Account:"
11283 msgstr ""
11284
11285 #: purchasing/manage/suppliers.php:130
11286 msgid "Use Item Inventory/COGS Account"
11287 msgstr ""
11288
11289 #: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
11290 msgid "Contact Data"
11291 msgstr ""
11292
11293 #: purchasing/manage/suppliers.php:140
11294 msgid "System default"
11295 msgstr ""
11296
11297 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
11298 msgid "Addresses"
11299 msgstr ""
11300
11301 #: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
11302 #: sales/manage/customer_branches.php:260
11303 msgid "Mailing Address:"
11304 msgstr ""
11305
11306 #: purchasing/manage/suppliers.php:161
11307 msgid "Physical Address:"
11308 msgstr ""
11309
11310 #: purchasing/manage/suppliers.php:163
11311 msgid "General"
11312 msgstr ""
11313
11314 #: purchasing/manage/suppliers.php:164 reporting/rep103.php:258
11315 #: reporting/rep205.php:170 sales/manage/customer_branches.php:262
11316 #: sales/manage/customers.php:292
11317 msgid "General Notes:"
11318 msgstr ""
11319
11320 #: purchasing/manage/suppliers.php:166
11321 msgid "Supplier status:"
11322 msgstr ""
11323
11324 #: purchasing/manage/suppliers.php:173
11325 msgid "Update Supplier"
11326 msgstr ""
11327
11328 #: purchasing/manage/suppliers.php:174
11329 msgid "Update supplier data"
11330 msgstr ""
11331
11332 #: purchasing/manage/suppliers.php:175
11333 msgid "Select this supplier and return to document entry."
11334 msgstr ""
11335
11336 #: purchasing/manage/suppliers.php:176
11337 msgid "Delete Supplier"
11338 msgstr ""
11339
11340 #: purchasing/manage/suppliers.php:177
11341 msgid "Delete supplier data if have been never used"
11342 msgstr ""
11343
11344 #: purchasing/manage/suppliers.php:181
11345 msgid "Add New Supplier Details"
11346 msgstr ""
11347
11348 #: purchasing/manage/suppliers.php:200
11349 msgid "The supplier name must be entered."
11350 msgstr ""
11351
11352 #: purchasing/manage/suppliers.php:207
11353 msgid "The supplier short name must be entered."
11354 msgstr ""
11355
11356 #: purchasing/manage/suppliers.php:227
11357 msgid "Supplier has been updated."
11358 msgstr ""
11359
11360 #: purchasing/manage/suppliers.php:245
11361 msgid "A new supplier has been added."
11362 msgstr ""
11363
11364 #: purchasing/manage/suppliers.php:263
11365 msgid ""
11366 "Cannot delete this supplier because there are transactions that refer to "
11367 "this supplier."
11368 msgstr ""
11369
11370 #: purchasing/manage/suppliers.php:271
11371 msgid ""
11372 "Cannot delete the supplier record because purchase orders have been created "
11373 "against this supplier."
11374 msgstr ""
11375
11376 #: purchasing/manage/suppliers.php:282
11377 msgid "Supplier has been deleted."
11378 msgstr ""
11379
11380 #: purchasing/manage/suppliers.php:292
11381 #: purchasing/inquiry/po_search_completed.php:95
11382 #: purchasing/inquiry/po_search.php:76
11383 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
11384 msgid "Select a supplier: "
11385 msgstr ""
11386
11387 #: purchasing/manage/suppliers.php:293
11388 msgid "New supplier"
11389 msgstr ""
11390
11391 #: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
11392 #: sales/manage/customers.php:352
11393 msgid "&Contacts"
11394 msgstr ""
11395
11396 #: purchasing/manage/suppliers.php:314
11397 msgid "Purchase &Orders"
11398 msgstr ""
11399
11400 #: purchasing/inquiry/po_search_completed.php:25
11401 msgid "Search Purchase Orders"
11402 msgstr ""
11403
11404 #: purchasing/inquiry/po_search_completed.php:85
11405 msgid "into location:"
11406 msgstr ""
11407
11408 #: purchasing/inquiry/po_search_completed.php:97
11409 msgid "Also closed:"
11410 msgstr ""
11411
11412 #: purchasing/inquiry/po_search_completed.php:115
11413 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11414 #: sales/inquiry/sales_orders_view.php:257
11415 msgid "Order Date"
11416 msgstr ""
11417
11418 #: purchasing/inquiry/po_search_completed.php:117
11419 #: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:260
11420 msgid "Order Total"
11421 msgstr ""
11422
11423 #: purchasing/inquiry/po_search.php:25
11424 msgid "Search Outstanding Purchase Orders"
11425 msgstr ""
11426
11427 #: purchasing/inquiry/po_search.php:99
11428 msgid "Receive"
11429 msgstr ""
11430
11431 #: purchasing/inquiry/po_search.php:135
11432 msgid "Marked orders have overdue items."
11433 msgstr ""
11434
11435 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11436 msgid "Supplier Allocation Inquiry"
11437 msgstr ""
11438
11439 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11440 #: sales/inquiry/customer_allocation_inquiry.php:49
11441 msgid "show settled:"
11442 msgstr ""
11443
11444 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11445 #: sales/inquiry/customer_allocation_inquiry.php:118
11446 msgid "Payment"
11447 msgstr ""
11448
11449 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11450 msgid "Supp Reference"
11451 msgstr ""
11452
11453 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11454 #: reporting/rep101.php:137 reporting/rep201.php:116
11455 #: reporting/includes/doctext.inc:248
11456 #: sales/inquiry/customer_allocation_inquiry.php:156
11457 msgid "Allocated"
11458 msgstr ""
11459
11460 #: purchasing/inquiry/supplier_inquiry.php:25
11461 msgid "Supplier Inquiry"
11462 msgstr ""
11463
11464 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
11465 #: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
11466 #: sales/inquiry/customer_inquiry.php:118
11467 msgid "Over"
11468 msgstr ""
11469
11470 #: purchasing/inquiry/supplier_inquiry.php:50
11471 #: sales/inquiry/customer_inquiry.php:121
11472 msgid "Terms"
11473 msgstr ""
11474
11475 #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
11476 #: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
11477 #: reporting/rep202.php:247 reporting/rep451.php:80
11478 #: sales/inquiry/customer_inquiry.php:121
11479 msgid "Current"
11480 msgstr ""
11481
11482 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
11483 #: reporting/rep108.php:162 reporting/rep202.php:129
11484 #: sales/inquiry/customer_inquiry.php:122
11485 msgid "Total Balance"
11486 msgstr ""
11487
11488 #: purchasing/inquiry/supplier_inquiry.php:94
11489 #: sales/inquiry/customer_inquiry.php:74
11490 msgid "Credit This"
11491 msgstr ""
11492
11493 #: purchasing/inquiry/supplier_inquiry.php:109
11494 msgid "Print Remittance"
11495 msgstr ""
11496
11497 #: purchasing/inquiry/supplier_inquiry.php:137
11498 msgid "Select a supplier:"
11499 msgstr ""
11500
11501 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11502 msgid "Tax ID"
11503 msgstr ""
11504
11505 #: purchasing/allocations/supplier_allocate.php:29
11506 msgid "Allocate Supplier Payment or Credit Note"
11507 msgstr ""
11508
11509 #: purchasing/allocations/supplier_allocate.php:52
11510 msgid "Allocation of"
11511 msgstr ""
11512
11513 #: purchasing/allocations/supplier_allocate.php:58
11514 #: sales/allocations/customer_allocate.php:60
11515 msgid "Total:"
11516 msgstr ""
11517
11518 #: purchasing/allocations/supplier_allocate.php:62
11519 #: sales/allocations/customer_allocate.php:64
11520 msgid "Amount ot be settled:"
11521 msgstr ""
11522
11523 #: purchasing/allocations/supplier_allocate.php:74
11524 #: sales/allocations/customer_allocate.php:77
11525 msgid "Start again allocation of selected amount"
11526 msgstr ""
11527
11528 #: purchasing/allocations/supplier_allocate.php:75
11529 #: sales/allocations/customer_allocate.php:78
11530 msgid "Process allocations"
11531 msgstr ""
11532
11533 #: purchasing/allocations/supplier_allocate.php:76
11534 #: purchasing/allocations/supplier_allocate.php:82
11535 #: sales/allocations/customer_allocate.php:79
11536 #: sales/allocations/customer_allocate.php:85
11537 msgid "Back to Allocations"
11538 msgstr ""
11539
11540 #: purchasing/allocations/supplier_allocate.php:77
11541 #: purchasing/allocations/supplier_allocate.php:83
11542 #: sales/allocations/customer_allocate.php:79
11543 #: sales/allocations/customer_allocate.php:86
11544 msgid "Abandon allocations and return to selection of allocatable amounts"
11545 msgstr ""
11546
11547 #: purchasing/allocations/supplier_allocate.php:81
11548 #: sales/allocations/customer_allocate.php:83
11549 msgid "There are no unsettled transactions to allocate."
11550 msgstr ""
11551
11552 #: purchasing/allocations/supplier_allocation_main.php:26
11553 msgid "Supplier Allocations"
11554 msgstr ""
11555
11556 #: purchasing/allocations/supplier_allocation_main.php:36
11557 msgid "Select a Supplier: "
11558 msgstr ""
11559
11560 #: purchasing/allocations/supplier_allocation_main.php:39
11561 #: sales/allocations/customer_allocation_main.php:35
11562 msgid "Show Settled Items:"
11563 msgstr ""
11564
11565 #: purchasing/allocations/supplier_allocation_main.php:70
11566 #: sales/allocations/customer_allocation_main.php:68
11567 msgid "Allocate"
11568 msgstr ""
11569
11570 #: purchasing/allocations/supplier_allocation_main.php:111
11571 #: sales/allocations/customer_allocation_main.php:109
11572 msgid "Marked items are settled."
11573 msgstr ""
11574
11575 #: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
11576 #: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
11577 msgid "Balances in Home Currency"
11578 msgstr ""
11579
11580 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
11581 #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
11582 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
11583 msgid "Trans Type"
11584 msgstr ""
11585
11586 #: reporting/rep101.php:136 reporting/rep201.php:115
11587 #: reporting/includes/doctext.inc:247
11588 msgid "Charges"
11589 msgstr ""
11590
11591 #: reporting/rep101.php:136 reporting/rep201.php:116
11592 #: reporting/includes/doctext.inc:248
11593 msgid "Credits"
11594 msgstr ""
11595
11596 #: reporting/rep101.php:146 reporting/reports_main.php:39
11597 #: reporting/reports_main.php:168 reporting/reports_main.php:356
11598 msgid "Show Balance"
11599 msgstr ""
11600
11601 #: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
11602 #: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
11603 #: reporting/rep206.php:124 reporting/rep303.php:238
11604 #: reporting/reports_main.php:41 reporting/reports_main.php:51
11605 #: reporting/reports_main.php:63 reporting/reports_main.php:170
11606 #: reporting/reports_main.php:180 reporting/reports_main.php:190
11607 #: reporting/reports_main.php:198 reporting/reports_main.php:250
11608 msgid "Suppress Zeros"
11609 msgstr ""
11610
11611 #: reporting/rep101.php:150
11612 msgid "Customer Balances"
11613 msgstr ""
11614
11615 #: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
11616 #: reporting/rep106.php:181 reporting/rep115.php:292 reporting/rep201.php:240
11617 #: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
11618 #: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212
11619 #: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
11620 #: reporting/rep451.php:164
11621 msgid "Grand Total"
11622 msgstr ""
11623
11624 #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
11625 #: reporting/rep709.php:100 reporting/reports_main.php:50
11626 #: reporting/reports_main.php:104 reporting/reports_main.php:179
11627 #: reporting/reports_main.php:234 reporting/reports_main.php:345
11628 #: reporting/reports_main.php:541
11629 msgid "Summary Only"
11630 msgstr ""
11631
11632 #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
11633 msgid "Detailed Report"
11634 msgstr ""
11635
11636 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
11637 #: reporting/rep301.php:170 reporting/rep451.php:85
11638 #: reporting/reports_main.php:37 reporting/reports_main.php:46
11639 #: reporting/reports_main.php:58 reporting/reports_main.php:78
11640 #: reporting/reports_main.php:94 reporting/reports_main.php:103
11641 #: reporting/reports_main.php:166 reporting/reports_main.php:175
11642 #: reporting/reports_main.php:187 reporting/reports_main.php:195
11643 #: reporting/reports_main.php:231 reporting/reports_main.php:257
11644 #: reporting/reports_main.php:267 reporting/reports_main.php:273
11645 #: reporting/reports_main.php:283 reporting/reports_main.php:291
11646 #: reporting/reports_main.php:299 reporting/reports_main.php:306
11647 #: reporting/reports_main.php:342 reporting/reports_main.php:365
11648 #: reporting/reports_main.php:373 reporting/reports_main.php:385
11649 #: reporting/reports_main.php:395 reporting/reports_main.php:413
11650 #: reporting/reports_main.php:424 reporting/reports_main.php:436
11651 #: reporting/reports_main.php:449 reporting/reports_main.php:465
11652 #: reporting/reports_main.php:475 reporting/reports_main.php:486
11653 #: reporting/reports_main.php:498 reporting/reports_main.php:512
11654 #: reporting/reports_main.php:521 reporting/reports_main.php:531
11655 #: reporting/reports_main.php:540 reporting/reports_main.php:547
11656 msgid "End Date"
11657 msgstr ""
11658
11659 #: reporting/rep102.php:131 reporting/rep202.php:138
11660 #: reporting/reports_main.php:49 reporting/reports_main.php:136
11661 #: reporting/reports_main.php:178
11662 msgid "Show Also Allocated"
11663 msgstr ""
11664
11665 #: reporting/rep102.php:136
11666 msgid "Aged Customer Analysis"
11667 msgstr ""
11668
11669 #: reporting/rep103.php:131 reporting/rep115.php:136
11670 msgid "All Areas"
11671 msgstr ""
11672
11673 #: reporting/rep103.php:135
11674 msgid "All Sales Folk"
11675 msgstr ""
11676
11677 #: reporting/rep103.php:139 reporting/rep205.php:80
11678 msgid "Greater than "
11679 msgstr ""
11680
11681 #: reporting/rep103.php:143 reporting/rep205.php:84
11682 msgid "Less than "
11683 msgstr ""
11684
11685 #: reporting/rep103.php:152
11686 msgid "Customer Postal Address"
11687 msgstr ""
11688
11689 #: reporting/rep103.php:152
11690 msgid "Price/Turnover"
11691 msgstr ""
11692
11693 #: reporting/rep103.php:152
11694 msgid "Branch Contact Information"
11695 msgstr ""
11696
11697 #: reporting/rep103.php:153
11698 msgid "Branch Delivery Address"
11699 msgstr ""
11700
11701 #: reporting/rep103.php:158 reporting/rep205.php:99
11702 #: reporting/reports_main.php:68 reporting/reports_main.php:208
11703 msgid "Activity Since"
11704 msgstr ""
11705
11706 #: reporting/rep103.php:159 reporting/rep115.php:168
11707 #: reporting/reports_main.php:60 reporting/reports_main.php:69
11708 #: sales/manage/sales_areas.php:16
11709 msgid "Sales Areas"
11710 msgstr ""
11711
11712 #: reporting/rep103.php:160 reporting/rep115.php:169
11713 #: reporting/reports_main.php:61 reporting/reports_main.php:70
11714 msgid "Sales Folk"
11715 msgstr ""
11716
11717 #: reporting/rep103.php:161 reporting/rep205.php:100
11718 msgid "Activity"
11719 msgstr ""
11720
11721 #: reporting/rep103.php:163
11722 msgid "Customer Details Listing"
11723 msgstr ""
11724
11725 #: reporting/rep103.php:194
11726 msgid "Customers in"
11727 msgstr ""
11728
11729 #: reporting/rep103.php:215
11730 msgid "Price List"
11731 msgstr ""
11732
11733 #: reporting/rep103.php:243 reporting/rep205.php:155
11734 msgid "Ph"
11735 msgstr ""
11736
11737 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
11738 msgid "Turnover"
11739 msgstr ""
11740
11741 #: reporting/rep104.php:109
11742 msgid "Category/Items"
11743 msgstr ""
11744
11745 #: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
11746 #: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
11747 #: reporting/rep451.php:80
11748 msgid "UOM"
11749 msgstr ""
11750
11751 #: reporting/rep104.php:109
11752 msgid "GP %"
11753 msgstr ""
11754
11755 #: reporting/rep104.php:117 reporting/reports_main.php:88
11756 msgid "Show GP %"
11757 msgstr ""
11758
11759 #: reporting/rep104.php:124
11760 msgid "Price Listing"
11761 msgstr ""
11762
11763 #: reporting/rep104.php:193
11764 msgid "Sales Kits"
11765 msgstr ""
11766
11767 #: reporting/rep105.php:104
11768 msgid "All Orders"
11769 msgstr ""
11770
11771 #: reporting/rep105.php:106 reporting/reports_main.php:97
11772 msgid "Back Orders Only"
11773 msgstr ""
11774
11775 #: reporting/rep105.php:110 reporting/rep204.php:84
11776 #: sales/inquiry/customer_allocation_inquiry.php:149
11777 #: sales/inquiry/customer_inquiry.php:196
11778 msgid "Order"
11779 msgstr ""
11780
11781 #: reporting/rep105.php:110 reporting/rep106.php:89
11782 msgid "Customer Ref"
11783 msgstr ""
11784
11785 #: reporting/rep105.php:111
11786 msgid "Ord Date"
11787 msgstr ""
11788
11789 #: reporting/rep105.php:111
11790 msgid "Del Date"
11791 msgstr ""
11792
11793 #: reporting/rep105.php:111 reporting/rep401.php:71
11794 msgid "Loc"
11795 msgstr ""
11796
11797 #: reporting/rep105.php:115 sales/customer_delivery.php:420
11798 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
11799 msgid "Delivered"
11800 msgstr ""
11801
11802 #: reporting/rep105.php:122
11803 msgid "Selection"
11804 msgstr ""
11805
11806 #: reporting/rep105.php:126
11807 msgid "Order Status Listing"
11808 msgstr ""
11809
11810 #: reporting/rep106.php:90
11811 msgid "Inv Date"
11812 msgstr ""
11813
11814 #: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
11815 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
11816 #: sales/manage/sales_people.php:161
11817 msgid "Provision"
11818 msgstr ""
11819
11820 #: reporting/rep106.php:94
11821 msgid "Salesman"
11822 msgstr ""
11823
11824 #: reporting/rep106.php:95 sales/manage/sales_people.php:99
11825 msgid "Break Pt."
11826 msgstr ""
11827
11828 #: reporting/rep106.php:103
11829 msgid "Salesman Listing"
11830 msgstr ""
11831
11832 #: reporting/rep107.php:87 reporting/rep107.php:113
11833 #: reporting/includes/doctext.inc:117
11834 msgid "INVOICE"
11835 msgstr ""
11836
11837 #: reporting/rep107.php:196
11838 msgid "Prepayments invoiced to this order up to day:"
11839 msgstr ""
11840
11841 #: reporting/rep107.php:203
11842 msgid "Invoice reference"
11843 msgstr ""
11844
11845 #: reporting/rep107.php:220
11846 msgid "Total payments:"
11847 msgstr ""
11848
11849 #: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
11850 #: reporting/rep111.php:157 reporting/rep113.php:151
11851 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
11852 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
11853 #: sales/includes/ui/sales_credit_ui.inc:217
11854 msgid "Shipping"
11855 msgstr ""
11856
11857 #: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
11858 msgid "TOTAL ORDER VAT INCL."
11859 msgstr ""
11860
11861 #: reporting/rep107.php:290
11862 msgid "THIS INVOICE"
11863 msgstr ""
11864
11865 #: reporting/rep108.php:112 reporting/rep108.php:116
11866 #: reporting/includes/doctext.inc:239
11867 msgid "STATEMENT"
11868 msgstr ""
11869
11870 #: reporting/rep108.php:133
11871 msgid "Outstanding Transactions"
11872 msgstr ""
11873
11874 #: reporting/rep108.php:177
11875 msgid "Statement"
11876 msgstr ""
11877
11878 #: reporting/rep108.php:177
11879 msgid "as of"
11880 msgstr ""
11881
11882 #: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
11883 #: reporting/includes/doctext.inc:64
11884 msgid "SALES ORDER"
11885 msgstr ""
11886
11887 #: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
11888 #: reporting/includes/doctext.inc:64
11889 msgid "QUOTE"
11890 msgstr ""
11891
11892 #: reporting/rep109.php:166 reporting/rep111.php:163
11893 msgid "TOTAL ORDER EX VAT"
11894 msgstr ""
11895
11896 #: reporting/rep110.php:68
11897 msgid "DELIVERY"
11898 msgstr ""
11899
11900 #: reporting/rep110.php:70 reporting/rep110.php:91
11901 #: reporting/includes/doctext.inc:81
11902 msgid "PACKING SLIP"
11903 msgstr ""
11904
11905 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
11906 msgid "DELIVERY NOTE"
11907 msgstr ""
11908
11909 #: reporting/rep110.php:207
11910 msgid "TOTAL DELIVERY INCL. VAT"
11911 msgstr ""
11912
11913 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
11914 msgid "SALES QUOTATION"
11915 msgstr ""
11916
11917 #: reporting/rep112.php:87 reporting/rep112.php:112
11918 #: reporting/includes/doctext.inc:197
11919 msgid "RECEIPT"
11920 msgstr ""
11921
11922 #: reporting/rep112.php:128 reporting/rep210.php:127
11923 msgid "As advance / full / part / payment towards:"
11924 msgstr ""
11925
11926 #: reporting/rep112.php:169
11927 msgid "TOTAL RECEIPT"
11928 msgstr ""
11929
11930 #: reporting/rep112.php:180
11931 msgid "Received / Sign"
11932 msgstr ""
11933
11934 #: reporting/rep112.php:182
11935 msgid "By Cash / Cheque* / Draft No."
11936 msgstr ""
11937
11938 #: reporting/rep112.php:184
11939 msgid "Dated"
11940 msgstr ""
11941
11942 #: reporting/rep112.php:187
11943 msgid "Drawn on Bank"
11944 msgstr ""
11945
11946 #: reporting/rep113.php:67 reporting/rep113.php:89
11947 #: reporting/includes/doctext.inc:102
11948 msgid "CREDIT NOTE"
11949 msgstr ""
11950
11951 #: reporting/rep113.php:196 sales/view/view_credit.php:146
11952 msgid "TOTAL CREDIT"
11953 msgstr ""
11954
11955 #: reporting/rep114.php:87
11956 msgid "Sales Summary Report"
11957 msgstr ""
11958
11959 #: reporting/rep114.php:91 reporting/reports_main.php:79
11960 msgid "Tax Id Only"
11961 msgstr ""
11962
11963 #: reporting/rep114.php:95
11964 msgid "Tax Id"
11965 msgstr ""
11966
11967 #: reporting/rep114.php:95
11968 msgid "Total ex. Tax"
11969 msgstr ""
11970
11971 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
11972 msgid "Tax"
11973 msgstr ""
11974
11975 #: reporting/rep115.php:143
11976 msgid "All Sales Man"
11977 msgstr ""
11978
11979 #: reporting/rep115.php:173 reporting/reports_main.php:56
11980 msgid "Customer Trial Balance"
11981 msgstr ""
11982
11983 #: reporting/rep201.php:105 reporting/rep206.php:105
11984 msgid "Balances in Home currency"
11985 msgstr ""
11986
11987 #: reporting/rep201.php:128
11988 msgid "Supplier Balances"
11989 msgstr ""
11990
11991 #: reporting/rep202.php:142
11992 msgid "currency"
11993 msgstr ""
11994
11995 #: reporting/rep202.php:143
11996 msgid "Aged Supplier Analysis"
11997 msgstr ""
11998
11999 #: reporting/rep203.php:99
12000 msgid "Payment Report"
12001 msgstr ""
12002
12003 #: reporting/rep204.php:84
12004 msgid "Qty Recd"
12005 msgstr ""
12006
12007 #: reporting/rep204.php:84
12008 msgid "qty Inv"
12009 msgstr ""
12010
12011 #: reporting/rep204.php:85
12012 msgid "Act Price"
12013 msgstr ""
12014
12015 #: reporting/rep204.php:92
12016 msgid "Outstanding GRNs Report"
12017 msgstr ""
12018
12019 #: reporting/rep205.php:93
12020 msgid "Contact Information"
12021 msgstr ""
12022
12023 #: reporting/rep205.php:94
12024 msgid "Physical Address"
12025 msgstr ""
12026
12027 #: reporting/rep205.php:102
12028 msgid "Supplier Details Listing"
12029 msgstr ""
12030
12031 #: reporting/rep205.php:130
12032 msgid "Tax_Id"
12033 msgstr ""
12034
12035 #: reporting/rep206.php:126
12036 msgid "Supplier Trial Balance"
12037 msgstr ""
12038
12039 #: reporting/rep209.php:88 reporting/rep209.php:104
12040 #: reporting/includes/doctext.inc:170
12041 msgid "PURCHASE ORDER"
12042 msgstr ""
12043
12044 #: reporting/rep209.php:213
12045 msgid "TOTAL PO"
12046 msgstr ""
12047
12048 #: reporting/rep210.php:86 reporting/rep210.php:111
12049 #: reporting/includes/doctext.inc:150
12050 msgid "REMITTANCE"
12051 msgstr ""
12052
12053 #: reporting/rep210.php:170
12054 msgid "TOTAL REMITTANCE"
12055 msgstr ""
12056
12057 #: reporting/rep301.php:174
12058 msgid "Inventory Valuation Report"
12059 msgstr ""
12060
12061 #: reporting/rep302.php:123
12062 msgid "QOH"
12063 msgstr ""
12064
12065 #: reporting/rep302.php:123
12066 msgid "Cust Ord"
12067 msgstr ""
12068
12069 #: reporting/rep302.php:123
12070 msgid "Supp Ord"
12071 msgstr ""
12072
12073 #: reporting/rep302.php:123
12074 msgid "Sugg Ord"
12075 msgstr ""
12076
12077 #: reporting/rep302.php:132
12078 msgid "Inventory Planning Report"
12079 msgstr ""
12080
12081 #: reporting/rep303.php:210
12082 msgid "Shortage"
12083 msgstr ""
12084
12085 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12086 msgid "Stock ID"
12087 msgstr ""
12088
12089 #: reporting/rep303.php:223
12090 msgid "Check"
12091 msgstr ""
12092
12093 #: reporting/rep303.php:237
12094 msgid "Only Shortage"
12095 msgstr ""
12096
12097 #: reporting/rep303.php:261
12098 msgid "Stock Check Sheets"
12099 msgstr ""
12100
12101 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
12102 #: reporting/rep309.php:99 reporting/rep310.php:142
12103 msgid "Qty"
12104 msgstr ""
12105
12106 #: reporting/rep304.php:127
12107 msgid "Contribution"
12108 msgstr ""
12109
12110 #: reporting/rep304.php:138 reporting/reports_main.php:261
12111 msgid "Show Service Items"
12112 msgstr ""
12113
12114 #: reporting/rep304.php:140
12115 msgid "Inventory Sales Report"
12116 msgstr ""
12117
12118 #: reporting/rep305.php:106
12119 msgid "PO No"
12120 msgstr ""
12121
12122 #: reporting/rep305.php:106
12123 msgid "Inv"
12124 msgstr ""
12125
12126 #: reporting/rep305.php:106
12127 msgid "Inv Price"
12128 msgstr ""
12129
12130 #: reporting/rep305.php:106
12131 msgid "PO Price"
12132 msgstr ""
12133
12134 #: reporting/rep305.php:113
12135 msgid "GRN Valuation Report"
12136 msgstr ""
12137
12138 #: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
12139 msgid "Unit Price"
12140 msgstr ""
12141
12142 #: reporting/rep306.php:154
12143 msgid "Inventory Purchasing Report"
12144 msgstr ""
12145
12146 #: reporting/rep307.php:114
12147 msgid "Opening"
12148 msgstr ""
12149
12150 #: reporting/rep307.php:123
12151 msgid "Inventory Movements"
12152 msgstr ""
12153
12154 #: reporting/rep308.php:224
12155 msgid "OpeningStock"
12156 msgstr ""
12157
12158 #: reporting/rep308.php:224
12159 msgid "StockIn"
12160 msgstr ""
12161
12162 #: reporting/rep308.php:224
12163 msgid "ClosingStock"
12164 msgstr ""
12165
12166 #: reporting/rep308.php:225
12167 msgid "QTY"
12168 msgstr ""
12169
12170 #: reporting/rep308.php:225 reporting/rep709.php:117
12171 #: taxes/item_tax_types.php:185
12172 msgid "Rate"
12173 msgstr ""
12174
12175 #: reporting/rep308.php:234
12176 msgid "Costed Inventory Movements"
12177 msgstr ""
12178
12179 #: reporting/rep308.php:305
12180 msgid "Total Movement"
12181 msgstr ""
12182
12183 #: reporting/rep308.php:311
12184 msgid "Total Out"
12185 msgstr ""
12186
12187 #: reporting/rep309.php:99
12188 msgid "Item/Category"
12189 msgstr ""
12190
12191 #: reporting/rep309.php:99
12192 msgid "Remark"
12193 msgstr ""
12194
12195 #: reporting/rep309.php:107
12196 msgid "Item Sales Summary Report"
12197 msgstr ""
12198
12199 #: reporting/rep309.php:146
12200 msgid "Gift"
12201 msgstr ""
12202
12203 #: reporting/rep310.php:154
12204 msgid "Note"
12205 msgstr ""
12206
12207 #: reporting/rep310.php:154
12208 msgid "The lines separate the transactions."
12209 msgstr ""
12210
12211 #: reporting/rep310.php:157
12212 msgid "Inventory Purchasing - Transaction Based"
12213 msgstr ""
12214
12215 #: reporting/rep401.php:71
12216 msgid "Wrk Ctr"
12217 msgstr ""
12218
12219 #: reporting/rep401.php:78
12220 msgid "Bill of Material Listing"
12221 msgstr ""
12222
12223 #: reporting/rep402.php:154
12224 msgid "Open Only"
12225 msgstr ""
12226
12227 #: reporting/rep402.php:158
12228 msgid "Work Order Listing"
12229 msgstr ""
12230
12231 #: reporting/rep409.php:59 reporting/rep409.php:71
12232 #: reporting/includes/doctext.inc:215
12233 msgid "WORK ORDER"
12234 msgstr ""
12235
12236 #: reporting/rep451.php:80
12237 msgid "Initial"
12238 msgstr ""
12239
12240 #: reporting/rep451.php:89
12241 msgid "Fixed Assets Valuation Report"
12242 msgstr ""
12243
12244 #: reporting/rep501.php:87
12245 msgid "YTD"
12246 msgstr ""
12247
12248 #: reporting/rep501.php:94
12249 msgid "Dimension Summary"
12250 msgstr ""
12251
12252 #: reporting/rep601.php:72
12253 msgid "Bank Statement"
12254 msgstr ""
12255
12256 #: reporting/rep601.php:86 reporting/rep602.php:87
12257 #: reporting/includes/doctext.inc:261
12258 msgid "Bank Account"
12259 msgstr ""
12260
12261 #: reporting/rep601.php:151 reporting/rep602.php:151
12262 msgid "Total Debit / Credit"
12263 msgstr ""
12264
12265 #: reporting/rep601.php:168 reporting/rep602.php:167
12266 msgid "Net Change"
12267 msgstr ""
12268
12269 #: reporting/rep602.php:73
12270 msgid "Bank Statement w/Reconcile"
12271 msgstr ""
12272
12273 #: reporting/rep602.php:81
12274 msgid "Reco Date"
12275 msgstr ""
12276
12277 #: reporting/rep602.php:81
12278 msgid "Narration"
12279 msgstr ""
12280
12281 #: reporting/rep602.php:195
12282 msgid "Bank Balance"
12283 msgstr ""
12284
12285 #: reporting/rep702.php:53
12286 msgid "Type/Account"
12287 msgstr ""
12288
12289 #: reporting/rep702.php:53
12290 msgid "Date/Dim."
12291 msgstr ""
12292
12293 #: reporting/rep702.php:54
12294 msgid "Person/Item/Memo"
12295 msgstr ""
12296
12297 #: reporting/rep702.php:64
12298 msgid "List of Journal Entries"
12299 msgstr ""
12300
12301 #: reporting/rep704.php:71
12302 msgid "GL Account Transactions"
12303 msgstr ""
12304
12305 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
12306 #: reporting/reports_main.php:404 reporting/reports_main.php:457
12307 #: reporting/reports_main.php:505
12308 msgid "Year"
12309 msgstr ""
12310
12311 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
12312 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
12313 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
12314 msgid "Tags"
12315 msgstr ""
12316
12317 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
12318 msgid "Amounts in thousands"
12319 msgstr ""
12320
12321 #: reporting/rep705.php:275
12322 msgid "Annual Expense Breakdown"
12323 msgstr ""
12324
12325 #: reporting/rep706.php:186
12326 msgid "Close Balance"
12327 msgstr ""
12328
12329 #: reporting/rep707.php:260
12330 msgid "Profit and Loss Statement"
12331 msgstr ""
12332
12333 #: reporting/rep709.php:98
12334 msgid "Tax Report"
12335 msgstr ""
12336
12337 #: reporting/rep709.php:116
12338 msgid "Branch Name"
12339 msgstr ""
12340
12341 #: reporting/rep709.php:117
12342 msgid "Net"
12343 msgstr ""
12344
12345 #: reporting/rep709.php:189
12346 msgid "Tax Rate"
12347 msgstr ""
12348
12349 #: reporting/rep709.php:189
12350 msgid "Net Tax"
12351 msgstr ""
12352
12353 #: reporting/rep709.php:207
12354 msgid "Exempt"
12355 msgstr ""
12356
12357 #: reporting/rep710.php:77
12358 msgid "Time"
12359 msgstr ""
12360
12361 #: reporting/rep710.php:77
12362 msgid "Trans Date"
12363 msgstr ""
12364
12365 #: reporting/rep710.php:78
12366 msgid "Action"
12367 msgstr ""
12368
12369 #: reporting/rep710.php:89 reporting/reports_main.php:545
12370 msgid "Audit Trail"
12371 msgstr ""
12372
12373 #: reporting/rep710.php:111
12374 msgid "Changed"
12375 msgstr ""
12376
12377 #: reporting/reports_main.php:28
12378 msgid "Reports and Analysis"
12379 msgstr ""
12380
12381 #: reporting/reports_main.php:35
12382 msgid "Customer &Balances"
12383 msgstr ""
12384
12385 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12386 #: reporting/reports_main.php:62 reporting/reports_main.php:84
12387 #: reporting/reports_main.php:111 reporting/reports_main.php:121
12388 #: reporting/reports_main.php:135 reporting/reports_main.php:143
12389 #: reporting/reports_main.php:151 reporting/reports_main.php:158
12390 #: reporting/reports_main.php:169 reporting/reports_main.php:177
12391 #: reporting/reports_main.php:189 reporting/reports_main.php:197
12392 #: reporting/reports_main.php:217 reporting/reports_main.php:224
12393 msgid "Currency Filter"
12394 msgstr ""
12395
12396 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12397 #: reporting/reports_main.php:65 reporting/reports_main.php:74
12398 #: reporting/reports_main.php:81 reporting/reports_main.php:90
12399 #: reporting/reports_main.php:99 reporting/reports_main.php:106
12400 #: reporting/reports_main.php:116 reporting/reports_main.php:125
12401 #: reporting/reports_main.php:132 reporting/reports_main.php:139
12402 #: reporting/reports_main.php:147 reporting/reports_main.php:154
12403 #: reporting/reports_main.php:161 reporting/reports_main.php:172
12404 #: reporting/reports_main.php:183 reporting/reports_main.php:192
12405 #: reporting/reports_main.php:200 reporting/reports_main.php:205
12406 #: reporting/reports_main.php:212 reporting/reports_main.php:220
12407 #: reporting/reports_main.php:227 reporting/reports_main.php:236
12408 #: reporting/reports_main.php:242 reporting/reports_main.php:253
12409 #: reporting/reports_main.php:263 reporting/reports_main.php:269
12410 #: reporting/reports_main.php:279 reporting/reports_main.php:287
12411 #: reporting/reports_main.php:295 reporting/reports_main.php:302
12412 #: reporting/reports_main.php:312 reporting/reports_main.php:321
12413 #: reporting/reports_main.php:329 reporting/reports_main.php:336
12414 #: reporting/reports_main.php:347 reporting/reports_main.php:358
12415 #: reporting/reports_main.php:368 reporting/reports_main.php:381
12416 #: reporting/reports_main.php:388 reporting/reports_main.php:401
12417 #: reporting/reports_main.php:409 reporting/reports_main.php:420
12418 #: reporting/reports_main.php:432 reporting/reports_main.php:442
12419 #: reporting/reports_main.php:454 reporting/reports_main.php:461
12420 #: reporting/reports_main.php:471 reporting/reports_main.php:482
12421 #: reporting/reports_main.php:491 reporting/reports_main.php:502
12422 #: reporting/reports_main.php:508 reporting/reports_main.php:517
12423 #: reporting/reports_main.php:527 reporting/reports_main.php:535
12424 #: reporting/reports_main.php:543 reporting/reports_main.php:551
12425 msgid "Orientation"
12426 msgstr ""
12427
12428 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12429 #: reporting/reports_main.php:66 reporting/reports_main.php:75
12430 #: reporting/reports_main.php:82 reporting/reports_main.php:91
12431 #: reporting/reports_main.php:100 reporting/reports_main.php:107
12432 #: reporting/reports_main.php:173 reporting/reports_main.php:184
12433 #: reporting/reports_main.php:193 reporting/reports_main.php:201
12434 #: reporting/reports_main.php:206 reporting/reports_main.php:213
12435 #: reporting/reports_main.php:237 reporting/reports_main.php:243
12436 #: reporting/reports_main.php:254 reporting/reports_main.php:264
12437 #: reporting/reports_main.php:270 reporting/reports_main.php:280
12438 #: reporting/reports_main.php:288 reporting/reports_main.php:296
12439 #: reporting/reports_main.php:303 reporting/reports_main.php:313
12440 #: reporting/reports_main.php:322 reporting/reports_main.php:330
12441 #: reporting/reports_main.php:348 reporting/reports_main.php:359
12442 #: reporting/reports_main.php:369 reporting/reports_main.php:375
12443 #: reporting/reports_main.php:382 reporting/reports_main.php:389
12444 #: reporting/reports_main.php:402 reporting/reports_main.php:410
12445 #: reporting/reports_main.php:421 reporting/reports_main.php:433
12446 #: reporting/reports_main.php:443 reporting/reports_main.php:455
12447 #: reporting/reports_main.php:462 reporting/reports_main.php:472
12448 #: reporting/reports_main.php:483 reporting/reports_main.php:492
12449 #: reporting/reports_main.php:503 reporting/reports_main.php:509
12450 #: reporting/reports_main.php:518 reporting/reports_main.php:528
12451 #: reporting/reports_main.php:536 reporting/reports_main.php:544
12452 #: reporting/reports_main.php:552
12453 msgid "Destination"
12454 msgstr ""
12455
12456 #: reporting/reports_main.php:45
12457 msgid "&Aged Customer Analysis"
12458 msgstr ""
12459
12460 #: reporting/reports_main.php:52 reporting/reports_main.php:181
12461 #: reporting/reports_main.php:418 reporting/reports_main.php:430
12462 #: reporting/reports_main.php:469 reporting/reports_main.php:480
12463 #: reporting/reports_main.php:515 reporting/reports_main.php:525
12464 msgid "Graphics"
12465 msgstr ""
12466
12467 #: reporting/reports_main.php:67
12468 msgid "Customer &Detail Listing"
12469 msgstr ""
12470
12471 #: reporting/reports_main.php:71 reporting/reports_main.php:209
12472 msgid "Activity Greater Than"
12473 msgstr ""
12474
12475 #: reporting/reports_main.php:72 reporting/reports_main.php:210
12476 msgid "Activity Less Than"
12477 msgstr ""
12478
12479 #: reporting/reports_main.php:76
12480 msgid "Sales &Summary Report"
12481 msgstr ""
12482
12483 #: reporting/reports_main.php:83
12484 msgid "&Price Listing"
12485 msgstr ""
12486
12487 #: reporting/reports_main.php:85 reporting/reports_main.php:95
12488 #: reporting/reports_main.php:232 reporting/reports_main.php:239
12489 #: reporting/reports_main.php:245 reporting/reports_main.php:258
12490 #: reporting/reports_main.php:274 reporting/reports_main.php:284
12491 #: reporting/reports_main.php:292 reporting/reports_main.php:300
12492 #: reporting/reports_main.php:307
12493 msgid "Inventory Category"
12494 msgstr ""
12495
12496 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
12497 msgid "Sales Types"
12498 msgstr ""
12499
12500 #: reporting/reports_main.php:87 reporting/reports_main.php:247
12501 msgid "Show Pictures"
12502 msgstr ""
12503
12504 #: reporting/reports_main.php:92
12505 msgid "&Order Status Listing"
12506 msgstr ""
12507
12508 #: reporting/reports_main.php:96
12509 msgid "Stock Location"
12510 msgstr ""
12511
12512 #: reporting/reports_main.php:101
12513 msgid "&Salesman Listing"
12514 msgstr ""
12515
12516 #: reporting/reports_main.php:108
12517 msgid "Print &Invoices"
12518 msgstr ""
12519
12520 #: reporting/reports_main.php:112 reporting/reports_main.php:122
12521 #: reporting/reports_main.php:129
12522 msgid "email Customers"
12523 msgstr ""
12524
12525 #: reporting/reports_main.php:113 reporting/reports_main.php:123
12526 msgid "Payment Link"
12527 msgstr ""
12528
12529 #: reporting/reports_main.php:118
12530 msgid "Print &Credit Notes"
12531 msgstr ""
12532
12533 #: reporting/reports_main.php:126
12534 msgid "Print &Deliveries"
12535 msgstr ""
12536
12537 #: reporting/reports_main.php:130
12538 msgid "Print as Packing Slip"
12539 msgstr ""
12540
12541 #: reporting/reports_main.php:133
12542 msgid "Print &Statements"
12543 msgstr ""
12544
12545 #: reporting/reports_main.php:137 reporting/reports_main.php:144
12546 #: reporting/reports_main.php:152 reporting/reports_main.php:159
12547 msgid "Email Customers"
12548 msgstr ""
12549
12550 #: reporting/reports_main.php:140
12551 msgid "&Print Sales Orders"
12552 msgstr ""
12553
12554 #: reporting/reports_main.php:145
12555 msgid "Print as Quote"
12556 msgstr ""
12557
12558 #: reporting/reports_main.php:148
12559 msgid "&Print Sales Quotations"
12560 msgstr ""
12561
12562 #: reporting/reports_main.php:155
12563 msgid "Print Receipts"
12564 msgstr ""
12565
12566 #: reporting/reports_main.php:164
12567 msgid "Supplier &Balances"
12568 msgstr ""
12569
12570 #: reporting/reports_main.php:174
12571 msgid "&Aged Supplier Analyses"
12572 msgstr ""
12573
12574 #: reporting/reports_main.php:185
12575 msgid "Supplier &Trial Balances"
12576 msgstr ""
12577
12578 #: reporting/reports_main.php:194
12579 msgid "&Payment Report"
12580 msgstr ""
12581
12582 #: reporting/reports_main.php:202
12583 msgid "Outstanding &GRNs Report"
12584 msgstr ""
12585
12586 #: reporting/reports_main.php:207
12587 msgid "Supplier &Detail Listing"
12588 msgstr ""
12589
12590 #: reporting/reports_main.php:214
12591 msgid "Print Purchase &Orders"
12592 msgstr ""
12593
12594 #: reporting/reports_main.php:218 reporting/reports_main.php:225
12595 msgid "Email Suppliers"
12596 msgstr ""
12597
12598 #: reporting/reports_main.php:221
12599 msgid "Print Remi&ttances"
12600 msgstr ""
12601
12602 #: reporting/reports_main.php:230
12603 msgid "Inventory &Valuation Report"
12604 msgstr ""
12605
12606 #: reporting/reports_main.php:238
12607 msgid "Inventory &Planning Report"
12608 msgstr ""
12609
12610 #: reporting/reports_main.php:244
12611 msgid "Stock &Check Sheets"
12612 msgstr ""
12613
12614 #: reporting/reports_main.php:248
12615 msgid "Inventory Column"
12616 msgstr ""
12617
12618 #: reporting/reports_main.php:249
12619 msgid "Show Shortage"
12620 msgstr ""
12621
12622 #: reporting/reports_main.php:251
12623 msgid "Item Like"
12624 msgstr ""
12625
12626 #: reporting/reports_main.php:255
12627 msgid "Inventory &Sales Report"
12628 msgstr ""
12629
12630 #: reporting/reports_main.php:265
12631 msgid "&GRN Valuation Report"
12632 msgstr ""
12633
12634 #: reporting/reports_main.php:271
12635 msgid "Inventory P&urchasing Report"
12636 msgstr ""
12637
12638 #: reporting/reports_main.php:281
12639 msgid "Inventory &Movement Report"
12640 msgstr ""
12641
12642 #: reporting/reports_main.php:289
12643 msgid "C&osted Inventory Movement Report"
12644 msgstr ""
12645
12646 #: reporting/reports_main.php:297
12647 msgid "Item &Sales Summary Report"
12648 msgstr ""
12649
12650 #: reporting/reports_main.php:304
12651 msgid "Inventory Purchasing - &Transaction Based"
12652 msgstr ""
12653
12654 #: reporting/reports_main.php:317
12655 msgid "&Bill of Material Listing"
12656 msgstr ""
12657
12658 #: reporting/reports_main.php:318
12659 msgid "From product"
12660 msgstr ""
12661
12662 #: reporting/reports_main.php:319
12663 msgid "To product"
12664 msgstr ""
12665
12666 #: reporting/reports_main.php:323
12667 msgid "Work Order &Listing"
12668 msgstr ""
12669
12670 #: reporting/reports_main.php:326
12671 msgid "Outstanding Only"
12672 msgstr ""
12673
12674 #: reporting/reports_main.php:331
12675 msgid "Print &Work Orders"
12676 msgstr ""
12677
12678 #: reporting/reports_main.php:334
12679 msgid "Email Locations"
12680 msgstr ""
12681
12682 #: reporting/reports_main.php:341
12683 msgid "&Fixed Assets Valuation"
12684 msgstr ""
12685
12686 #: reporting/reports_main.php:343
12687 msgid "Fixed Assets Class"
12688 msgstr ""
12689
12690 #: reporting/reports_main.php:344
12691 msgid "Fixed Assets Location"
12692 msgstr ""
12693
12694 #: reporting/reports_main.php:353
12695 msgid "Dimension &Summary"
12696 msgstr ""
12697
12698 #: reporting/reports_main.php:354
12699 msgid "From Dimension"
12700 msgstr ""
12701
12702 #: reporting/reports_main.php:355
12703 msgid "To Dimension"
12704 msgstr ""
12705
12706 #: reporting/reports_main.php:361
12707 msgid "Banking"
12708 msgstr ""
12709
12710 #: reporting/reports_main.php:362
12711 msgid "Bank &Statement"
12712 msgstr ""
12713
12714 #: reporting/reports_main.php:366 reporting/reports_main.php:437
12715 #: reporting/reports_main.php:487 reporting/reports_main.php:532
12716 #: sales/inquiry/customer_inquiry.php:163
12717 msgid "Zero values"
12718 msgstr ""
12719
12720 #: reporting/reports_main.php:370
12721 msgid "Bank Statement w/ &Reconcile"
12722 msgstr ""
12723
12724 #: reporting/reports_main.php:377
12725 msgid "General Ledger"
12726 msgstr ""
12727
12728 #: reporting/reports_main.php:378
12729 msgid "Chart of &Accounts"
12730 msgstr ""
12731
12732 #: reporting/reports_main.php:379
12733 msgid "Show Balances"
12734 msgstr ""
12735
12736 #: reporting/reports_main.php:383
12737 msgid "List of &Journal Entries"
12738 msgstr ""
12739
12740 #: reporting/reports_main.php:393 reporting/reports_main.php:447
12741 #: reporting/reports_main.php:496
12742 msgid "GL Account &Transactions"
12743 msgstr ""
12744
12745 #: reporting/reports_main.php:396 reporting/reports_main.php:450
12746 #: reporting/reports_main.php:499
12747 msgid "From Account"
12748 msgstr ""
12749
12750 #: reporting/reports_main.php:397 reporting/reports_main.php:451
12751 #: reporting/reports_main.php:500
12752 msgid "To Account"
12753 msgstr ""
12754
12755 #: reporting/reports_main.php:403 reporting/reports_main.php:456
12756 #: reporting/reports_main.php:504
12757 msgid "Annual &Expense Breakdown"
12758 msgstr ""
12759
12760 #: reporting/reports_main.php:411 reporting/reports_main.php:463
12761 #: reporting/reports_main.php:510
12762 msgid "&Balance Sheet"
12763 msgstr ""
12764
12765 #: reporting/reports_main.php:417 reporting/reports_main.php:429
12766 #: reporting/reports_main.php:468 reporting/reports_main.php:479
12767 #: reporting/reports_main.php:514 reporting/reports_main.php:524
12768 msgid "Decimal values"
12769 msgstr ""
12770
12771 #: reporting/reports_main.php:422 reporting/reports_main.php:473
12772 #: reporting/reports_main.php:519
12773 msgid "&Profit and Loss Statement"
12774 msgstr ""
12775
12776 #: reporting/reports_main.php:538
12777 msgid "Ta&x Report"
12778 msgstr ""
12779
12780 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
12781 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
12782 msgid "Charge To"
12783 msgstr ""
12784
12785 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
12786 msgid "Delivered To"
12787 msgstr ""
12788
12789 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
12790 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
12791 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
12792 #: sales/includes/ui/sales_order_ui.inc:148
12793 msgid "Discount %"
12794 msgstr ""
12795
12796 #: reporting/includes/doctext.inc:35
12797 msgid "All amounts stated in"
12798 msgstr ""
12799
12800 #: reporting/includes/doctext.inc:50
12801 msgid "Quotation No."
12802 msgstr ""
12803
12804 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
12805 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
12806 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
12807 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
12808 #: reporting/includes/doctext.inc:241
12809 msgid "Customer's Reference"
12810 msgstr ""
12811
12812 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
12813 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
12814 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
12815 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
12816 msgid "Sales Person"
12817 msgstr ""
12818
12819 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
12820 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
12821 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
12822 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
12823 #: reporting/includes/doctext.inc:243
12824 msgid "Your VAT no."
12825 msgstr ""
12826
12827 #: reporting/includes/doctext.inc:58
12828 msgid "Our Quotation No"
12829 msgstr ""
12830
12831 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
12832 #: sales/inquiry/sales_orders_view.php:272
12833 #: sales/includes/ui/sales_order_ui.inc:602
12834 msgid "Valid until"
12835 msgstr ""
12836
12837 #: reporting/includes/doctext.inc:64
12838 msgid "PREPAYMENT ORDER"
12839 msgstr ""
12840
12841 #: reporting/includes/doctext.inc:65
12842 msgid "Order No."
12843 msgstr ""
12844
12845 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
12846 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
12847 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
12848 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
12849 msgid "Our Order No"
12850 msgstr ""
12851
12852 #: reporting/includes/doctext.inc:82
12853 msgid "Delivery Note No."
12854 msgstr ""
12855
12856 #: reporting/includes/doctext.inc:97
12857 msgid "To Be Invoiced Before"
12858 msgstr ""
12859
12860 #: reporting/includes/doctext.inc:103
12861 msgid "Credit No."
12862 msgstr ""
12863
12864 #: reporting/includes/doctext.inc:104
12865 msgid "Please quote Credit no. when paying. All amounts stated in"
12866 msgstr ""
12867
12868 #: reporting/includes/doctext.inc:116
12869 msgid "PREPAYMENT INVOICE"
12870 msgstr ""
12871
12872 #: reporting/includes/doctext.inc:117
12873 msgid "FINAL INVOICE"
12874 msgstr ""
12875
12876 #: reporting/includes/doctext.inc:118
12877 msgid "Invoice No."
12878 msgstr ""
12879
12880 #: reporting/includes/doctext.inc:120
12881 msgid "Please quote Invoice no. when paying. All amounts stated in"
12882 msgstr ""
12883
12884 #: reporting/includes/doctext.inc:136
12885 msgid "Date of Payment"
12886 msgstr ""
12887
12888 #: reporting/includes/doctext.inc:142
12889 msgid "Date of Sale"
12890 msgstr ""
12891
12892 #: reporting/includes/doctext.inc:151
12893 msgid "Remittance No."
12894 msgstr ""
12895
12896 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
12897 msgid "Order To"
12898 msgstr ""
12899
12900 #: reporting/includes/doctext.inc:171
12901 msgid "Purchase Order No."
12902 msgstr ""
12903
12904 #: reporting/includes/doctext.inc:175
12905 msgid "Deliver To"
12906 msgstr ""
12907
12908 #: reporting/includes/doctext.inc:198
12909 msgid "Receipt No."
12910 msgstr ""
12911
12912 #: reporting/includes/doctext.inc:199
12913 msgid "With thanks from"
12914 msgstr ""
12915
12916 #: reporting/includes/doctext.inc:216
12917 msgid "Work Order No."
12918 msgstr ""
12919
12920 #: reporting/includes/doctext.inc:247
12921 msgid "DueDate"
12922 msgstr ""
12923
12924 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
12925 msgid "You can pay through"
12926 msgstr ""
12927
12928 #: reporting/includes/doctext.inc:277
12929 msgid "* Subject to Realisation of the Cheque."
12930 msgstr ""
12931
12932 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
12933 msgid ""
12934 "The security settings on your account do not permit you to print this report"
12935 msgstr ""
12936
12937 #: reporting/includes/excel_report.inc:259
12938 #: reporting/includes/pdf_report.inc:330
12939 msgid "Print Out Date"
12940 msgstr ""
12941
12942 #: reporting/includes/excel_report.inc:265
12943 #: reporting/includes/pdf_report.inc:339
12944 msgid "Fiscal Year"
12945 msgstr ""
12946
12947 #: reporting/includes/excel_report.inc:393
12948 msgid "Report Date"
12949 msgstr ""
12950
12951 #: reporting/includes/excel_report.inc:410
12952 #: reporting/includes/pdf_report.inc:603
12953 msgid "Generated At"
12954 msgstr ""
12955
12956 #: reporting/includes/excel_report.inc:416
12957 #: reporting/includes/pdf_report.inc:612
12958 msgid "Generated By"
12959 msgstr ""
12960
12961 #: reporting/includes/header2.inc:124
12962 msgid "Our VAT No."
12963 msgstr ""
12964
12965 #: reporting/includes/header2.inc:130
12966 msgid "Domicile"
12967 msgstr ""
12968
12969 #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
12970 #: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
12971 msgid "Page"
12972 msgstr ""
12973
12974 #: reporting/includes/pdf_report.inc:586
12975 msgid "Report Period"
12976 msgstr ""
12977
12978 #: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
12979 #, php-format
12980 msgid "You have no email contact defined for this type of document for '%s'."
12981 msgstr ""
12982
12983 #: reporting/includes/pdf_report.inc:1008
12984 msgid "Dear"
12985 msgstr ""
12986
12987 #: reporting/includes/pdf_report.inc:1009
12988 msgid "Attached you will find "
12989 msgstr ""
12990
12991 #: reporting/includes/pdf_report.inc:1025
12992 msgid "Kindest regards"
12993 msgstr ""
12994
12995 #: reporting/includes/pdf_report.inc:1040
12996 msgid "Sending document by email failed"
12997 msgstr ""
12998
12999 #: reporting/includes/pdf_report.inc:1040
13000 #: reporting/includes/pdf_report.inc:1043
13001 msgid "Email:"
13002 msgstr ""
13003
13004 #: reporting/includes/pdf_report.inc:1043
13005 msgid "has been sent by email to destination."
13006 msgstr ""
13007
13008 #: reporting/includes/pdf_report.inc:1072
13009 msgid "Report has been sent to network printer "
13010 msgstr ""
13011
13012 #: reporting/includes/printer_class.inc:39
13013 msgid "Cannot open connection to printer"
13014 msgstr ""
13015
13016 #: reporting/includes/printer_class.inc:50
13017 msgid "Printer does not acept the job"
13018 msgstr ""
13019
13020 #: reporting/includes/printer_class.inc:61
13021 msgid "Error sending print job control file"
13022 msgstr ""
13023
13024 #: reporting/includes/printer_class.inc:68
13025 msgid "Print control file not accepted"
13026 msgstr ""
13027
13028 #: reporting/includes/printer_class.inc:76
13029 msgid "Cannot send report to printer"
13030 msgstr ""
13031
13032 #: reporting/includes/printer_class.inc:86
13033 msgid "No ack after report printout"
13034 msgstr ""
13035
13036 #: reporting/includes/printer_class.inc:100
13037 msgid "Cannot flush printing queue"
13038 msgstr ""
13039
13040 #: reporting/includes/reports_classes.inc:62
13041 msgid "Report Classes:"
13042 msgstr ""
13043
13044 #: reporting/includes/reports_classes.inc:82
13045 msgid "Reports For Class: "
13046 msgstr ""
13047
13048 #: reporting/includes/reports_classes.inc:102
13049 msgid "Display: "
13050 msgstr ""
13051
13052 #: reporting/includes/reports_classes.inc:153
13053 msgid "Unknown report parameter type:"
13054 msgstr ""
13055
13056 #: reporting/includes/reports_classes.inc:179
13057 msgid "No Currency Filter"
13058 msgstr ""
13059
13060 #: reporting/includes/reports_classes.inc:253
13061 msgid "No Graphics"
13062 msgstr ""
13063
13064 #: reporting/includes/reports_classes.inc:253
13065 msgid "Vertical bars"
13066 msgstr ""
13067
13068 #: reporting/includes/reports_classes.inc:253
13069 msgid "Horizontal bars"
13070 msgstr ""
13071
13072 #: reporting/includes/reports_classes.inc:254
13073 msgid "Dots"
13074 msgstr ""
13075
13076 #: reporting/includes/reports_classes.inc:254
13077 msgid "Lines"
13078 msgstr ""
13079
13080 #: reporting/includes/reports_classes.inc:254
13081 msgid "Pie"
13082 msgstr ""
13083
13084 #: reporting/includes/reports_classes.inc:254
13085 msgid "Donut"
13086 msgstr ""
13087
13088 #: reporting/includes/reports_classes.inc:258
13089 #: reporting/includes/reports_classes.inc:261
13090 msgid "No Type Filter"
13091 msgstr ""
13092
13093 #: reporting/includes/reports_classes.inc:271
13094 msgid "No Account Group Filter"
13095 msgstr ""
13096
13097 #: reporting/includes/reports_classes.inc:286
13098 #: reporting/includes/reports_classes.inc:292
13099 #: reporting/includes/reports_classes.inc:298
13100 msgid "No Dimension Filter"
13101 msgstr ""
13102
13103 #: reporting/includes/reports_classes.inc:303
13104 msgid "No Customer Filter"
13105 msgstr ""
13106
13107 #: reporting/includes/reports_classes.inc:310
13108 msgid "No Supplier Filter"
13109 msgstr ""
13110
13111 #: reporting/includes/reports_classes.inc:419
13112 #: reporting/includes/reports_classes.inc:421
13113 msgid "No Location Filter"
13114 msgstr ""
13115
13116 #: reporting/includes/reports_classes.inc:424
13117 #: reporting/includes/reports_classes.inc:426
13118 msgid "No Category Filter"
13119 msgstr ""
13120
13121 #: reporting/includes/reports_classes.inc:428
13122 msgid "No Class Filter"
13123 msgstr ""
13124
13125 #: reporting/includes/reports_classes.inc:433
13126 msgid "No Areas Filter"
13127 msgstr ""
13128
13129 #: reporting/includes/reports_classes.inc:436
13130 msgid "No Sales Folk Filter"
13131 msgstr ""
13132
13133 #: reporting/includes/reports_classes.inc:443
13134 msgid "No Users Filter"
13135 msgstr ""
13136
13137 #: sales/create_recurrent_invoices.php:26
13138 msgid "Create and Print Recurrent Invoices"
13139 msgstr ""
13140
13141 #: sales/create_recurrent_invoices.php:142
13142 #, php-format
13143 msgid "%s recurrent invoice(s) created, # %s - # %s."
13144 msgstr ""
13145
13146 #: sales/create_recurrent_invoices.php:147
13147 #, php-format
13148 msgid "&Print Recurrent Invoices # %s - # %s"
13149 msgstr ""
13150
13151 #: sales/create_recurrent_invoices.php:149
13152 #, php-format
13153 msgid "&Email Recurrent Invoices # %s - # %s"
13154 msgstr ""
13155
13156 #: sales/create_recurrent_invoices.php:167
13157 msgid ""
13158 "Recurrent invoice cannot be generated before last day of covered period."
13159 msgstr ""
13160
13161 #: sales/create_recurrent_invoices.php:169
13162 msgid ""
13163 "Recurrent invoices cannot be generated because some items have no price "
13164 "defined in customer currency."
13165 msgstr ""
13166
13167 #: sales/create_recurrent_invoices.php:171
13168 msgid ""
13169 "Recurrent invoices cannot be generated because selected sales order template "
13170 "uses prepayment sales terms. Change payment terms and try again."
13171 msgstr ""
13172
13173 #: sales/create_recurrent_invoices.php:179
13174 #: sales/manage/recurrent_invoices.php:193
13175 msgid "Template:"
13176 msgstr ""
13177
13178 #: sales/create_recurrent_invoices.php:180
13179 msgid "Number of invoices:"
13180 msgstr ""
13181
13182 #: sales/create_recurrent_invoices.php:181
13183 msgid "Invoice date:"
13184 msgstr ""
13185
13186 #: sales/create_recurrent_invoices.php:182
13187 msgid "Invoice notice:"
13188 msgstr ""
13189
13190 #: sales/create_recurrent_invoices.php:182
13191 #, php-format
13192 msgid "Recurrent Invoice covers period %s - %s."
13193 msgstr ""
13194
13195 #: sales/create_recurrent_invoices.php:188
13196 msgid "Create"
13197 msgstr ""
13198
13199 #: sales/create_recurrent_invoices.php:188
13200 msgid "Create recurrent invoices"
13201 msgstr ""
13202
13203 #: sales/create_recurrent_invoices.php:189
13204 msgid "Return to recurrent invoices"
13205 msgstr ""
13206
13207 #: sales/create_recurrent_invoices.php:190
13208 #, php-format
13209 msgid ""
13210 "You are about to issue %s invoices.\n"
13211 " Do you want to continue?"
13212 msgstr ""
13213
13214 #: sales/create_recurrent_invoices.php:202
13215 #: sales/manage/recurrent_invoices.php:128
13216 msgid "Begin"
13217 msgstr ""
13218
13219 #: sales/create_recurrent_invoices.php:202
13220 #: sales/manage/recurrent_invoices.php:128
13221 msgid "End"
13222 msgstr ""
13223
13224 #: sales/create_recurrent_invoices.php:239
13225 #, php-format
13226 msgid "Create %s Invoice(s)"
13227 msgstr ""
13228
13229 #: sales/create_recurrent_invoices.php:251
13230 msgid "Marked items are due."
13231 msgstr ""
13232
13233 #: sales/create_recurrent_invoices.php:253
13234 msgid "No recurrent invoices are due."
13235 msgstr ""
13236
13237 #: sales/credit_note_entry.php:40
13238 #, php-format
13239 msgid "Modifying Customer Credit Note #%d"
13240 msgstr ""
13241
13242 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
13243 msgid ""
13244 "There are no customers, or there are no customers with branches. Please "
13245 "define customers and customer branches."
13246 msgstr ""
13247
13248 #: sales/credit_note_entry.php:66
13249 #, php-format
13250 msgid "Credit Note # %d has been processed"
13251 msgstr ""
13252
13253 #: sales/credit_note_entry.php:68
13254 msgid "&View this credit note"
13255 msgstr ""
13256
13257 #: sales/credit_note_entry.php:70
13258 msgid "&Print This Credit Invoice"
13259 msgstr ""
13260
13261 #: sales/credit_note_entry.php:71
13262 msgid "&Email This Credit Invoice"
13263 msgstr ""
13264
13265 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13266 #: sales/customer_credit_invoice.php:76
13267 msgid "View the GL &Journal Entries for this Credit Note"
13268 msgstr ""
13269
13270 #: sales/credit_note_entry.php:75
13271 msgid "Enter Another &Credit Note"
13272 msgstr ""
13273
13274 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13275 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13276 #: sales/sales_order_entry.php:445
13277 msgid "You must enter a reference."
13278 msgstr ""
13279
13280 #: sales/credit_note_entry.php:153
13281 msgid "The entered date for the credit note is invalid."
13282 msgstr ""
13283
13284 #: sales/credit_note_entry.php:170
13285 msgid ""
13286 "For credit notes created to write off the stock, a general ledger account is "
13287 "required to be selected."
13288 msgstr ""
13289
13290 #: sales/credit_note_entry.php:171
13291 msgid ""
13292 "Please select an account to write the cost of the stock off to, then click "
13293 "on Process again."
13294 msgstr ""
13295
13296 #: sales/credit_note_entry.php:197
13297 msgid "The quantity must be greater than zero."
13298 msgstr ""
13299
13300 #: sales/credit_note_entry.php:202
13301 msgid "The entered price is negative or invalid."
13302 msgstr ""
13303
13304 #: sales/credit_note_entry.php:207
13305 msgid "The entered discount percent is negative, greater than 100 or invalid."
13306 msgstr ""
13307
13308 #: sales/credit_note_entry.php:275
13309 msgid "Credit Note Items"
13310 msgstr ""
13311
13312 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13313 msgid "Process Credit Note"
13314 msgstr ""
13315
13316 #: sales/customer_credit_invoice.php:37
13317 #, php-format
13318 msgid "Modifying Credit Invoice # %d."
13319 msgstr ""
13320
13321 #: sales/customer_credit_invoice.php:41
13322 msgid "Credit all or part of an Invoice"
13323 msgstr ""
13324
13325 #: sales/customer_credit_invoice.php:52
13326 msgid "Credit Note has been processed"
13327 msgstr ""
13328
13329 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13330 msgid "&View This Credit Note"
13331 msgstr ""
13332
13333 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13334 msgid "&Print This Credit Note"
13335 msgstr ""
13336
13337 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13338 msgid "&Email This Credit Note"
13339 msgstr ""
13340
13341 #: sales/customer_credit_invoice.php:69
13342 msgid "Credit Note has been updated"
13343 msgstr ""
13344
13345 #: sales/customer_credit_invoice.php:108
13346 msgid "The entered shipping cost is invalid or less than zero."
13347 msgstr ""
13348
13349 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13350 msgid ""
13351 "Selected quantity cannot be less than zero nor more than quantity not "
13352 "credited yet."
13353 msgstr ""
13354
13355 #: sales/customer_credit_invoice.php:133
13356 msgid ""
13357 "This page can only be opened if an invoice has been selected for crediting."
13358 msgstr ""
13359
13360 #: sales/customer_credit_invoice.php:248
13361 msgid "Crediting Invoice"
13362 msgstr ""
13363
13364 #: sales/customer_credit_invoice.php:265
13365 msgid "Credit Note Date"
13366 msgstr ""
13367
13368 #: sales/customer_credit_invoice.php:275
13369 msgid "Invoiced Quantity"
13370 msgstr ""
13371
13372 #: sales/customer_credit_invoice.php:276
13373 msgid "Credit Quantity"
13374 msgstr ""
13375
13376 #: sales/customer_credit_invoice.php:310
13377 msgid "Credit Shipping Cost"
13378 msgstr ""
13379
13380 #: sales/customer_credit_invoice.php:343
13381 #: sales/includes/ui/sales_credit_ui.inc:318
13382 msgid "Credit Note Type"
13383 msgstr ""
13384
13385 #: sales/customer_credit_invoice.php:351
13386 #: sales/includes/ui/sales_credit_ui.inc:326
13387 msgid "Items Returned to Location"
13388 msgstr ""
13389
13390 #: sales/customer_credit_invoice.php:356
13391 #: sales/includes/ui/sales_credit_ui.inc:331
13392 msgid "Write off the cost of the items to"
13393 msgstr ""
13394
13395 #: sales/customer_credit_invoice.php:376
13396 msgid "Update credit value for quantities entered"
13397 msgstr ""
13398
13399 #: sales/customer_delivery.php:36
13400 #, php-format
13401 msgid "Modifying Delivery Note # %d."
13402 msgstr ""
13403
13404 #: sales/customer_delivery.php:40
13405 msgid "Deliver Items for a Sales Order"
13406 msgstr ""
13407
13408 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13409 #, php-format
13410 msgid "Delivery # %d has been entered."
13411 msgstr ""
13412
13413 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13414 msgid "&View This Delivery"
13415 msgstr ""
13416
13417 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13418 #: sales/sales_order_entry.php:203
13419 msgid "&Print Delivery Note"
13420 msgstr ""
13421
13422 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13423 #: sales/sales_order_entry.php:204
13424 msgid "&Email Delivery Note"
13425 msgstr ""
13426
13427 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13428 #: sales/sales_order_entry.php:205
13429 msgid "P&rint as Packing Slip"
13430 msgstr ""
13431
13432 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13433 #: sales/sales_order_entry.php:206
13434 msgid "E&mail as Packing Slip"
13435 msgstr ""
13436
13437 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13438 msgid "View the GL Journal Entries for this Dispatch"
13439 msgstr ""
13440
13441 #: sales/customer_delivery.php:61
13442 msgid "Invoice This Delivery"
13443 msgstr ""
13444
13445 #: sales/customer_delivery.php:63
13446 msgid "Select Another Order For Dispatch"
13447 msgstr ""
13448
13449 #: sales/customer_delivery.php:71
13450 #, php-format
13451 msgid "Delivery Note # %d has been updated."
13452 msgstr ""
13453
13454 #: sales/customer_delivery.php:73
13455 msgid "View this delivery"
13456 msgstr ""
13457
13458 #: sales/customer_delivery.php:81
13459 msgid "Confirm Delivery and Invoice"
13460 msgstr ""
13461
13462 #: sales/customer_delivery.php:83
13463 msgid "Select A Different Delivery"
13464 msgstr ""
13465
13466 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13467 msgid ""
13468 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13469 "invoices."
13470 msgstr ""
13471
13472 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13473 msgid "Select a different sales order to delivery"
13474 msgstr ""
13475
13476 #: sales/customer_delivery.php:98
13477 msgid "This order has no items. There is nothing to delivery."
13478 msgstr ""
13479
13480 #: sales/customer_delivery.php:104
13481 msgid ""
13482 "This prepayment order is not yet ready for delivery due to insufficient "
13483 "amount received."
13484 msgstr ""
13485
13486 #: sales/customer_delivery.php:121
13487 msgid "Select a different delivery"
13488 msgstr ""
13489
13490 #: sales/customer_delivery.php:122
13491 msgid "This delivery has all items invoiced. There is nothing to modify."
13492 msgstr ""
13493
13494 #: sales/customer_delivery.php:132
13495 msgid ""
13496 "This page can only be opened if an order or delivery note has been selected. "
13497 "Please select it first."
13498 msgstr ""
13499
13500 #: sales/customer_delivery.php:134
13501 msgid "Select a Sales Order to Delivery"
13502 msgstr ""
13503
13504 #: sales/customer_delivery.php:143
13505 msgid ""
13506 "Selected quantity cannot be less than quantity invoiced nor more than "
13507 "quantity\tnot dispatched on sales order."
13508 msgstr ""
13509
13510 #: sales/customer_delivery.php:146
13511 msgid "Freight cost cannot be less than zero"
13512 msgstr ""
13513
13514 #: sales/customer_delivery.php:158
13515 msgid "The entered date of delivery is invalid."
13516 msgstr ""
13517
13518 #: sales/customer_delivery.php:170
13519 msgid "The entered dead-line for invoice is invalid."
13520 msgstr ""
13521
13522 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13523 msgid "The entered shipping value is not numeric."
13524 msgstr ""
13525
13526 #: sales/customer_delivery.php:193
13527 msgid "There are no item quantities on this delivery note."
13528 msgstr ""
13529
13530 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13531 msgid ""
13532 "This document cannot be processed because there is insufficient quantity for "
13533 "items marked."
13534 msgstr ""
13535
13536 #: sales/customer_delivery.php:341
13537 msgid "For Sales Order"
13538 msgstr ""
13539
13540 #: sales/customer_delivery.php:350
13541 msgid "Delivery From"
13542 msgstr ""
13543
13544 #: sales/customer_delivery.php:399
13545 msgid "Invoice Dead-line"
13546 msgstr ""
13547
13548 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13549 #: sales/includes/ui/sales_order_ui.inc:83
13550 #: sales/includes/ui/sales_order_ui.inc:357
13551 msgid ""
13552 "The selected customer account is currently on hold. Please contact the "
13553 "credit control personnel to discuss."
13554 msgstr ""
13555
13556 #: sales/customer_delivery.php:414
13557 msgid "Delivery Items"
13558 msgstr ""
13559
13560 #: sales/customer_delivery.php:420
13561 msgid "Max. delivery"
13562 msgstr ""
13563
13564 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13565 msgid "Invoiced"
13566 msgstr ""
13567
13568 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13569 msgid "Shipping Cost"
13570 msgstr ""
13571
13572 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13573 msgid ""
13574 "Marked items have insufficient quantities in stock as on day of delivery."
13575 msgstr ""
13576
13577 #: sales/customer_delivery.php:521
13578 msgid "Action For Balance"
13579 msgstr ""
13580
13581 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13582 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13583 msgid "Refresh document page"
13584 msgstr ""
13585
13586 #: sales/customer_delivery.php:530
13587 msgid "Reset quantity"
13588 msgstr ""
13589
13590 #: sales/customer_delivery.php:533
13591 msgid "Clear quantity"
13592 msgstr ""
13593
13594 #: sales/customer_delivery.php:535
13595 msgid "Process Dispatch"
13596 msgstr ""
13597
13598 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13599 #: sales/sales_order_entry.php:756
13600 msgid "Check entered data and save document"
13601 msgstr ""
13602
13603 #: sales/customer_invoice.php:37
13604 #, php-format
13605 msgid "Modifying Sales Invoice # %d."
13606 msgstr ""
13607
13608 #: sales/customer_invoice.php:40
13609 msgid "Issue an Invoice for Delivery Note"
13610 msgstr ""
13611
13612 #: sales/customer_invoice.php:42
13613 msgid "Issue Batch Invoice for Delivery Notes"
13614 msgstr ""
13615
13616 #: sales/customer_invoice.php:44
13617 msgid "Prepayment or Final Invoice Entry"
13618 msgstr ""
13619
13620 #: sales/customer_invoice.php:57
13621 msgid "Selected deliveries has been processed"
13622 msgstr ""
13623
13624 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13625 #: sales/sales_order_entry.php:228
13626 msgid "&View This Invoice"
13627 msgstr ""
13628
13629 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
13630 msgid "&Print This Invoice"
13631 msgstr ""
13632
13633 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
13634 msgid "&Email This Invoice"
13635 msgstr ""
13636
13637 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
13638 msgid "View the GL &Journal Entries for this Invoice"
13639 msgstr ""
13640
13641 #: sales/customer_invoice.php:66
13642 msgid "Select Another &Delivery For Invoicing"
13643 msgstr ""
13644
13645 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
13646 msgid "Entry &customer payment for this invoice"
13647 msgstr ""
13648
13649 #: sales/customer_invoice.php:81
13650 #, php-format
13651 msgid "Sales Invoice # %d has been updated."
13652 msgstr ""
13653
13654 #: sales/customer_invoice.php:88
13655 msgid "Select Another &Invoice to Modify"
13656 msgstr ""
13657
13658 #: sales/customer_invoice.php:127
13659 msgid "Select a different delivery to invoice"
13660 msgstr ""
13661
13662 #: sales/customer_invoice.php:128
13663 msgid ""
13664 "There are no delivered items with a quantity left to invoice. There is "
13665 "nothing left to invoice."
13666 msgstr ""
13667
13668 #: sales/customer_invoice.php:142
13669 msgid ""
13670 "All quantities on this invoice has been credited. There is nothing to modify "
13671 "on this invoice"
13672 msgstr ""
13673
13674 #: sales/customer_invoice.php:156
13675 msgid ""
13676 "Please select correct Sales Order Prepayment to be invoiced and try again."
13677 msgstr ""
13678
13679 #: sales/customer_invoice.php:178
13680 msgid ""
13681 "This page can only be opened after delivery selection. Please select "
13682 "delivery to invoicing first."
13683 msgstr ""
13684
13685 #: sales/customer_invoice.php:180
13686 msgid "Select Delivery to Invoice"
13687 msgstr ""
13688
13689 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
13690 msgid ""
13691 "Selected quantity cannot be less than quantity credited nor more than "
13692 "quantity not invoiced yet."
13693 msgstr ""
13694
13695 #: sales/customer_invoice.php:296
13696 msgid "The entered invoice date is invalid."
13697 msgstr ""
13698
13699 #: sales/customer_invoice.php:309
13700 msgid "The entered invoice due date is invalid."
13701 msgstr ""
13702
13703 #: sales/customer_invoice.php:335
13704 msgid "There are no item quantities on this invoice."
13705 msgstr ""
13706
13707 #: sales/customer_invoice.php:345
13708 msgid ""
13709 "There is no non-invoiced payments for this order. If you want to issue final "
13710 "invoice, select delayed or cash payment terms."
13711 msgstr ""
13712
13713 #: sales/customer_invoice.php:436
13714 msgid "Payment terms:"
13715 msgstr ""
13716
13717 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
13718 msgid "Sales Order Items"
13719 msgstr ""
13720
13721 #: sales/customer_invoice.php:512
13722 msgid "Invoice Items"
13723 msgstr ""
13724
13725 #: sales/customer_invoice.php:522
13726 msgid "This Invoice"
13727 msgstr ""
13728
13729 #: sales/customer_invoice.php:530
13730 msgid "Credited"
13731 msgstr ""
13732
13733 #: sales/customer_invoice.php:632
13734 msgid "Invoice Total"
13735 msgstr ""
13736
13737 #: sales/customer_invoice.php:641
13738 msgid "Sales order:"
13739 msgstr ""
13740
13741 #: sales/customer_invoice.php:653
13742 msgid "Payments received:"
13743 msgstr ""
13744
13745 #: sales/customer_invoice.php:654
13746 msgid "Invoiced here:"
13747 msgstr ""
13748
13749 #: sales/customer_invoice.php:655
13750 msgid "Left to be invoiced:"
13751 msgstr ""
13752
13753 #: sales/customer_payments.php:32
13754 msgid "Customer Payment Entry"
13755 msgstr ""
13756
13757 #: sales/customer_payments.php:36
13758 msgid "There are no customers defined in the system."
13759 msgstr ""
13760
13761 #: sales/customer_payments.php:72
13762 msgid "Invalid sales invoice number."
13763 msgstr ""
13764
13765 #: sales/customer_payments.php:102
13766 msgid "The customer payment has been successfully entered."
13767 msgstr ""
13768
13769 #: sales/customer_payments.php:104 sales/customer_payments.php:124
13770 msgid "&Print This Receipt"
13771 msgstr ""
13772
13773 #: sales/customer_payments.php:105
13774 msgid "&Email This Receipt"
13775 msgstr ""
13776
13777 #: sales/customer_payments.php:107
13778 msgid "&View this Customer Payment"
13779 msgstr ""
13780
13781 #: sales/customer_payments.php:109 sales/customer_payments.php:132
13782 msgid "Enter Another &Customer Payment"
13783 msgstr ""
13784
13785 #: sales/customer_payments.php:111
13786 msgid "Enter Payment to &Supplier"
13787 msgstr ""
13788
13789 #: sales/customer_payments.php:115 sales/customer_payments.php:126
13790 msgid "&View the GL Journal Entries for this Customer Payment"
13791 msgstr ""
13792
13793 #: sales/customer_payments.php:122
13794 msgid "The customer payment has been successfully updated."
13795 msgstr ""
13796
13797 #: sales/customer_payments.php:130
13798 msgid "Select Another Customer Payment for &Edition"
13799 msgstr ""
13800
13801 #: sales/customer_payments.php:145 sales/sales_order_entry.php:360
13802 msgid "There is no customer selected."
13803 msgstr ""
13804
13805 #: sales/customer_payments.php:152 sales/sales_order_entry.php:367
13806 msgid "This customer has no branch defined."
13807 msgstr ""
13808
13809 #: sales/customer_payments.php:158
13810 msgid "The entered date is invalid. Please enter a valid date for the payment."
13811 msgstr ""
13812
13813 #: sales/customer_payments.php:173 sales/customer_payments.php:179
13814 msgid "The entered amount is invalid or negative and cannot be processed."
13815 msgstr ""
13816
13817 #: sales/customer_payments.php:198
13818 msgid "The entered discount is not a valid number."
13819 msgstr ""
13820
13821 #: sales/customer_payments.php:204
13822 msgid ""
13823 "The balance of the amount and discount is zero or negative. Please enter "
13824 "valid amounts."
13825 msgstr ""
13826
13827 #: sales/customer_payments.php:211
13828 msgid "The entered payment amount is zero or negative."
13829 msgstr ""
13830
13831 #: sales/customer_payments.php:315 sales/customer_payments.php:317
13832 msgid "From Customer:"
13833 msgstr ""
13834
13835 #: sales/customer_payments.php:338
13836 msgid "Into Bank Account:"
13837 msgstr ""
13838
13839 #: sales/customer_payments.php:349
13840 msgid "Date of Deposit:"
13841 msgstr ""
13842
13843 #: sales/customer_payments.php:363
13844 msgid "Payment Amount:"
13845 msgstr ""
13846
13847 #: sales/customer_payments.php:376
13848 msgid "Customer prompt payment discount :"
13849 msgstr ""
13850
13851 #: sales/customer_payments.php:386
13852 msgid "Add Payment"
13853 msgstr ""
13854
13855 #: sales/customer_payments.php:388
13856 msgid "Update Payment"
13857 msgstr ""
13858
13859 #: sales/sales_order_entry.php:64
13860 msgid "Direct Sales Delivery"
13861 msgstr ""
13862
13863 #: sales/sales_order_entry.php:72
13864 msgid "Fixed Assets Sale"
13865 msgstr ""
13866
13867 #: sales/sales_order_entry.php:75
13868 msgid "Direct Sales Invoice"
13869 msgstr ""
13870
13871 #: sales/sales_order_entry.php:80
13872 #, php-format
13873 msgid "Modifying Sales Order # %d"
13874 msgstr ""
13875
13876 #: sales/sales_order_entry.php:86
13877 #, php-format
13878 msgid "Modifying Sales Quotation # %d"
13879 msgstr ""
13880
13881 #: sales/sales_order_entry.php:91
13882 msgid "New Sales Order Entry"
13883 msgstr ""
13884
13885 #: sales/sales_order_entry.php:95
13886 msgid "New Sales Quotation Entry"
13887 msgstr ""
13888
13889 #: sales/sales_order_entry.php:98
13890 msgid "Sales Order Entry"
13891 msgstr ""
13892
13893 #: sales/sales_order_entry.php:106
13894 msgid ""
13895 "This order cannot be edited because there are invoices or payments related "
13896 "to it, and prepayment terms were used."
13897 msgstr ""
13898
13899 #: sales/sales_order_entry.php:125
13900 #, php-format
13901 msgid "Order # %d has been entered."
13902 msgstr ""
13903
13904 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
13905 msgid "&View This Order"
13906 msgstr ""
13907
13908 #: sales/sales_order_entry.php:133
13909 msgid "Make &Delivery Against This Order"
13910 msgstr ""
13911
13912 #: sales/sales_order_entry.php:138
13913 msgid "Enter a &New Order"
13914 msgstr ""
13915
13916 #: sales/sales_order_entry.php:145
13917 #, php-format
13918 msgid "Order # %d has been updated."
13919 msgstr ""
13920
13921 #: sales/sales_order_entry.php:153
13922 msgid "Confirm Order Quantities and Make &Delivery"
13923 msgstr ""
13924
13925 #: sales/sales_order_entry.php:156
13926 msgid "Select A Different &Order"
13927 msgstr ""
13928
13929 #: sales/sales_order_entry.php:163
13930 #, php-format
13931 msgid "Quotation # %d has been entered."
13932 msgstr ""
13933
13934 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
13935 msgid "&View This Quotation"
13936 msgstr ""
13937
13938 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
13939 msgid "&Print This Quotation"
13940 msgstr ""
13941
13942 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
13943 msgid "&Email This Quotation"
13944 msgstr ""
13945
13946 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
13947 msgid "Make &Sales Order Against This Quotation"
13948 msgstr ""
13949
13950 #: sales/sales_order_entry.php:174
13951 msgid "Enter a New &Quotation"
13952 msgstr ""
13953
13954 #: sales/sales_order_entry.php:181
13955 #, php-format
13956 msgid "Quotation # %d has been updated."
13957 msgstr ""
13958
13959 #: sales/sales_order_entry.php:192
13960 msgid "Select A Different &Quotation"
13961 msgstr ""
13962
13963 #: sales/sales_order_entry.php:211
13964 msgid "Make &Invoice Against This Delivery"
13965 msgstr ""
13966
13967 #: sales/sales_order_entry.php:215
13968 msgid "Enter a New Template &Delivery"
13969 msgstr ""
13970
13971 #: sales/sales_order_entry.php:218
13972 msgid "Enter a &New Delivery"
13973 msgstr ""
13974
13975 #: sales/sales_order_entry.php:226
13976 #, php-format
13977 msgid "Invoice # %d has been entered."
13978 msgstr ""
13979
13980 #: sales/sales_order_entry.php:230
13981 msgid "&Print Sales Invoice"
13982 msgstr ""
13983
13984 #: sales/sales_order_entry.php:231
13985 msgid "&Email Sales Invoice"
13986 msgstr ""
13987
13988 #: sales/sales_order_entry.php:236
13989 msgid "Print &Receipt"
13990 msgstr ""
13991
13992 #: sales/sales_order_entry.php:241
13993 msgid "Enter a &New Template Invoice"
13994 msgstr ""
13995
13996 #: sales/sales_order_entry.php:244
13997 msgid "Enter a &New Direct Invoice"
13998 msgstr ""
13999
14000 #: sales/sales_order_entry.php:395
14001 msgid "Pre-payment required have to be positive and less than total amount."
14002 msgstr ""
14003
14004 #: sales/sales_order_entry.php:400
14005 msgid ""
14006 "You must enter the person or company to whom delivery should be made to."
14007 msgstr ""
14008
14009 #: sales/sales_order_entry.php:406
14010 msgid ""
14011 "You should enter the street address in the box provided. Orders cannot be "
14012 "accepted without a valid street address."
14013 msgstr ""
14014
14015 #: sales/sales_order_entry.php:415
14016 msgid "The shipping cost entered is expected to be numeric."
14017 msgstr ""
14018
14019 #: sales/sales_order_entry.php:421
14020 msgid "The Valid date is invalid."
14021 msgstr ""
14022
14023 #: sales/sales_order_entry.php:423
14024 msgid "The delivery date is invalid."
14025 msgstr ""
14026
14027 #: sales/sales_order_entry.php:429
14028 msgid "The requested valid date is before the date of the quotation."
14029 msgstr ""
14030
14031 #: sales/sales_order_entry.php:431
14032 msgid "The requested delivery date is before the date of the order."
14033 msgstr ""
14034
14035 #: sales/sales_order_entry.php:440
14036 msgid "You need to define a cash account for your Sales Point."
14037 msgstr ""
14038
14039 #: sales/sales_order_entry.php:483
14040 msgid ""
14041 "The reference number field has been increased. Please save the document "
14042 "again."
14043 msgstr ""
14044
14045 #: sales/sales_order_entry.php:527
14046 msgid ""
14047 "The item could not be updated because you are attempting to set the quantity "
14048 "ordered to less than 0, or the discount percent to more than 100."
14049 msgstr ""
14050
14051 #: sales/sales_order_entry.php:531
14052 msgid "Price for inventory item must be entered and can not be less than 0"
14053 msgstr ""
14054
14055 #: sales/sales_order_entry.php:538
14056 msgid ""
14057 "You attempting to make the quantity ordered a quantity less than has already "
14058 "been delivered. The quantity delivered cannot be modified retrospectively."
14059 msgstr ""
14060
14061 #: sales/sales_order_entry.php:556
14062 #, php-format
14063 msgid "Price %s is below Standard Cost %s"
14064 msgstr ""
14065
14066 #: sales/sales_order_entry.php:581
14067 msgid ""
14068 "This item cannot be deleted because some of it has already been delivered."
14069 msgstr ""
14070
14071 #: sales/sales_order_entry.php:610
14072 msgid "Direct delivery entry has been cancelled as requested."
14073 msgstr ""
14074
14075 #: sales/sales_order_entry.php:611
14076 msgid "Enter a New Sales Delivery"
14077 msgstr ""
14078
14079 #: sales/sales_order_entry.php:613
14080 msgid "Direct invoice entry has been cancelled as requested."
14081 msgstr ""
14082
14083 #: sales/sales_order_entry.php:614
14084 msgid "Enter a New Sales Invoice"
14085 msgstr ""
14086
14087 #: sales/sales_order_entry.php:619
14088 msgid "This sales quotation has been cancelled as requested."
14089 msgstr ""
14090
14091 #: sales/sales_order_entry.php:620
14092 msgid "Enter a New Sales Quotation"
14093 msgstr ""
14094
14095 #: sales/sales_order_entry.php:627
14096 msgid "Undelivered part of order has been cancelled as requested."
14097 msgstr ""
14098
14099 #: sales/sales_order_entry.php:628
14100 msgid "Select Another Sales Order for Edition"
14101 msgstr ""
14102
14103 #: sales/sales_order_entry.php:632
14104 msgid "This sales order has been cancelled as requested."
14105 msgstr ""
14106
14107 #: sales/sales_order_entry.php:633
14108 msgid "Enter a New Sales Order"
14109 msgstr ""
14110
14111 #: sales/sales_order_entry.php:713
14112 msgid "Sales Invoice Items"
14113 msgstr ""
14114
14115 #: sales/sales_order_entry.php:714
14116 msgid "Enter Delivery Details and Confirm Invoice"
14117 msgstr ""
14118
14119 #: sales/sales_order_entry.php:716
14120 msgid "Place Invoice"
14121 msgstr ""
14122
14123 #: sales/sales_order_entry.php:719
14124 msgid "Delivery Note Items"
14125 msgstr ""
14126
14127 #: sales/sales_order_entry.php:720
14128 msgid "Enter Delivery Details and Confirm Dispatch"
14129 msgstr ""
14130
14131 #: sales/sales_order_entry.php:721
14132 msgid "Cancel Delivery"
14133 msgstr ""
14134
14135 #: sales/sales_order_entry.php:722
14136 msgid "Place Delivery"
14137 msgstr ""
14138
14139 #: sales/sales_order_entry.php:724
14140 msgid "Quotation Date:"
14141 msgstr ""
14142
14143 #: sales/sales_order_entry.php:725
14144 msgid "Sales Quotation Items"
14145 msgstr ""
14146
14147 #: sales/sales_order_entry.php:726
14148 msgid "Enter Delivery Details and Confirm Quotation"
14149 msgstr ""
14150
14151 #: sales/sales_order_entry.php:727
14152 msgid "Cancel Quotation"
14153 msgstr ""
14154
14155 #: sales/sales_order_entry.php:728
14156 msgid "Place Quotation"
14157 msgstr ""
14158
14159 #: sales/sales_order_entry.php:729
14160 msgid "Commit Quotations Changes"
14161 msgstr ""
14162
14163 #: sales/sales_order_entry.php:733
14164 msgid "Enter Delivery Details and Confirm Order"
14165 msgstr ""
14166
14167 #: sales/sales_order_entry.php:736
14168 msgid "Commit Order Changes"
14169 msgstr ""
14170
14171 #: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
14172 msgid ""
14173 "Cancels document entry or removes sales order when editing an old document"
14174 msgstr ""
14175
14176 #: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
14177 msgid "You are about to void this Document.\\nDo you want to continue?"
14178 msgstr ""
14179
14180 #: sales/sales_order_entry.php:762
14181 msgid "Validate changes and update document"
14182 msgstr ""
14183
14184 #: sales/sales_order_entry.php:766
14185 msgid ""
14186 "You are about to cancel undelivered part of this order.\\nDo you want to "
14187 "continue?"
14188 msgstr ""
14189
14190 #: sales/allocations/customer_allocate.php:28
14191 msgid "Allocate Customer Payment or Credit Note"
14192 msgstr ""
14193
14194 #: sales/allocations/customer_allocate.php:55
14195 #, php-format
14196 msgid "Allocation of %s # %d"
14197 msgstr ""
14198
14199 #: sales/allocations/customer_allocation_main.php:22
14200 msgid "Customer Allocations"
14201 msgstr ""
14202
14203 #: sales/allocations/customer_allocation_main.php:32
14204 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
14205 #: sales/inquiry/customer_allocation_inquiry.php:42
14206 #: sales/inquiry/customer_inquiry.php:154
14207 #: sales/inquiry/sales_deliveries_view.php:115
14208 #: sales/inquiry/sales_orders_view.php:232
14209 msgid "Select a customer: "
14210 msgstr ""
14211
14212 #: sales/manage/credit_status.php:16
14213 msgid "Credit Status"
14214 msgstr ""
14215
14216 #: sales/manage/credit_status.php:30
14217 msgid "The credit status description cannot be empty."
14218 msgstr ""
14219
14220 #: sales/manage/credit_status.php:44
14221 msgid "New credit status has been added"
14222 msgstr ""
14223
14224 #: sales/manage/credit_status.php:52
14225 msgid "Selected credit status has been updated"
14226 msgstr ""
14227
14228 #: sales/manage/credit_status.php:63
14229 msgid ""
14230 "Cannot delete this credit status because customer accounts have been created "
14231 "referring to it."
14232 msgstr ""
14233
14234 #: sales/manage/credit_status.php:79
14235 msgid "Selected credit status has been deleted"
14236 msgstr ""
14237
14238 #: sales/manage/credit_status.php:97
14239 msgid "Dissallow Invoices"
14240 msgstr ""
14241
14242 #: sales/manage/credit_status.php:109
14243 msgid "Invoice OK"
14244 msgstr ""
14245
14246 #: sales/manage/credit_status.php:113
14247 msgid "NO INVOICING"
14248 msgstr ""
14249
14250 #: sales/manage/credit_status.php:147
14251 msgid "Dissallow invoicing ?"
14252 msgstr ""
14253
14254 #: sales/manage/customer_branches.php:22
14255 #: sales/inquiry/customer_branches_list.php:25
14256 msgid "Customer Branches"
14257 msgstr ""
14258
14259 #: sales/manage/customer_branches.php:29
14260 msgid ""
14261 "There are no customers defined in the system. Please define a customer to "
14262 "add customer branches."
14263 msgstr ""
14264
14265 #: sales/manage/customer_branches.php:31
14266 msgid ""
14267 "There are no sales people defined in the system. At least one sales person "
14268 "is required before proceeding."
14269 msgstr ""
14270
14271 #: sales/manage/customer_branches.php:33
14272 msgid ""
14273 "There are no sales areas defined in the system. At least one sales area is "
14274 "required before proceeding."
14275 msgstr ""
14276
14277 #: sales/manage/customer_branches.php:35
14278 msgid ""
14279 "There are no shipping companies defined in the system. At least one shipping "
14280 "company is required before proceeding."
14281 msgstr ""
14282
14283 #: sales/manage/customer_branches.php:67
14284 msgid "The Branch name cannot be empty."
14285 msgstr ""
14286
14287 #: sales/manage/customer_branches.php:74
14288 msgid "The Branch short name cannot be empty."
14289 msgstr ""
14290
14291 #: sales/manage/customer_branches.php:90
14292 msgid "Selected customer branch has been updated"
14293 msgstr ""
14294
14295 #: sales/manage/customer_branches.php:108
14296 msgid "New customer branch has been added"
14297 msgstr ""
14298
14299 #: sales/manage/customer_branches.php:124
14300 msgid ""
14301 "Cannot delete this branch because customer transactions have been created to "
14302 "this branch."
14303 msgstr ""
14304
14305 #: sales/manage/customer_branches.php:131
14306 msgid ""
14307 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14308 "orders first."
14309 msgstr ""
14310
14311 #: sales/manage/customer_branches.php:136
14312 msgid "Selected customer branch has been deleted"
14313 msgstr ""
14314
14315 #: sales/manage/customer_branches.php:209
14316 msgid "Main Branch"
14317 msgstr ""
14318
14319 #: sales/manage/customer_branches.php:228
14320 msgid "Name and Contact"
14321 msgstr ""
14322
14323 #: sales/manage/customer_branches.php:229
14324 msgid "Branch Name:"
14325 msgstr ""
14326
14327 #: sales/manage/customer_branches.php:230
14328 msgid "Branch Short Name:"
14329 msgstr ""
14330
14331 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
14332 msgid "Sales Person:"
14333 msgstr ""
14334
14335 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
14336 msgid "Sales Area:"
14337 msgstr ""
14338
14339 #: sales/manage/customer_branches.php:235
14340 #: sales/manage/recurrent_invoices.php:200
14341 msgid "Sales Group:"
14342 msgstr ""
14343
14344 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
14345 msgid "Default Inventory Location:"
14346 msgstr ""
14347
14348 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
14349 msgid "Default Shipping Company:"
14350 msgstr ""
14351
14352 #: sales/manage/customer_branches.php:244
14353 msgid "Accounts Receivable Account:"
14354 msgstr ""
14355
14356 #: sales/manage/customer_branches.php:251
14357 msgid "General contact data"
14358 msgstr ""
14359
14360 #: sales/manage/customer_branches.php:261
14361 msgid "Billing Address:"
14362 msgstr ""
14363
14364 #: sales/manage/customer_branches.php:285
14365 #: sales/inquiry/customer_branches_list.php:49
14366 #: sales/inquiry/sales_deliveries_view.php:173
14367 msgid "Contact"
14368 msgstr ""
14369
14370 #: sales/manage/customer_branches.php:287
14371 msgid "Area"
14372 msgstr ""
14373
14374 #: sales/manage/customer_branches.php:288
14375 msgid "Phone No"
14376 msgstr ""
14377
14378 #: sales/manage/customer_branches.php:289
14379 msgid "Fax No"
14380 msgstr ""
14381
14382 #: sales/manage/customer_branches.php:291
14383 msgid "Tax Group"
14384 msgstr ""
14385
14386 #: sales/manage/customer_branches.php:307
14387 #: sales/includes/ui/sales_order_ui.inc:288
14388 msgid ""
14389 "The selected customer does not have any branches. Please create at least one "
14390 "branch."
14391 msgstr ""
14392
14393 #: sales/manage/customers.php:42
14394 msgid "The customer name cannot be empty."
14395 msgstr ""
14396
14397 #: sales/manage/customers.php:49
14398 msgid "The customer short name cannot be empty."
14399 msgstr ""
14400
14401 #: sales/manage/customers.php:56
14402 msgid "The credit limit must be numeric and not less than zero."
14403 msgstr ""
14404
14405 #: sales/manage/customers.php:63
14406 msgid ""
14407 "The payment discount must be numeric and is expected to be less than 100% "
14408 "and greater than or equal to 0."
14409 msgstr ""
14410
14411 #: sales/manage/customers.php:70
14412 msgid ""
14413 "The discount percentage must be numeric and is expected to be less than 100% "
14414 "and greater than or equal to 0."
14415 msgstr ""
14416
14417 #: sales/manage/customers.php:98
14418 msgid "Customer has been updated."
14419 msgstr ""
14420
14421 #: sales/manage/customers.php:130
14422 msgid "A new customer has been added."
14423 msgstr ""
14424
14425 #: sales/manage/customers.php:133
14426 msgid ""
14427 "A default Branch has been automatically created, please check default Branch "
14428 "values by using link below."
14429 msgstr ""
14430
14431 #: sales/manage/customers.php:156
14432 msgid ""
14433 "This customer cannot be deleted because there are transactions that refer to "
14434 "it."
14435 msgstr ""
14436
14437 #: sales/manage/customers.php:163
14438 msgid ""
14439 "Cannot delete the customer record because orders have been created against "
14440 "it."
14441 msgstr ""
14442
14443 #: sales/manage/customers.php:170
14444 msgid ""
14445 "Cannot delete this customer because there are branch records set up against "
14446 "it."
14447 msgstr ""
14448
14449 #: sales/manage/customers.php:181
14450 msgid "Selected customer has been deleted."
14451 msgstr ""
14452
14453 #: sales/manage/customers.php:230
14454 msgid "Name and Address"
14455 msgstr ""
14456
14457 #: sales/manage/customers.php:232
14458 msgid "Customer Name:"
14459 msgstr ""
14460
14461 #: sales/manage/customers.php:233
14462 msgid "Customer Short Name:"
14463 msgstr ""
14464
14465 #: sales/manage/customers.php:242 sales/manage/customers.php:246
14466 msgid "Customer's Currency:"
14467 msgstr ""
14468
14469 #: sales/manage/customers.php:249
14470 msgid "Sales Type/Price List:"
14471 msgstr ""
14472
14473 #: sales/manage/customers.php:252
14474 msgid "Customer status:"
14475 msgstr ""
14476
14477 #: sales/manage/customers.php:267
14478 msgid "Discount Percent:"
14479 msgstr ""
14480
14481 #: sales/manage/customers.php:268
14482 msgid "Prompt Payment Discount Percent:"
14483 msgstr ""
14484
14485 #: sales/manage/customers.php:272
14486 msgid "Credit Status:"
14487 msgstr ""
14488
14489 #: sales/manage/customers.php:285
14490 msgid "Customer branches"
14491 msgstr ""
14492
14493 #: sales/manage/customers.php:287
14494 msgid "Select or &Add"
14495 msgstr ""
14496
14497 #: sales/manage/customers.php:287
14498 msgid "&Add or Edit "
14499 msgstr ""
14500
14501 #: sales/manage/customers.php:307
14502 msgid "Add New Customer"
14503 msgstr ""
14504
14505 #: sales/manage/customers.php:311
14506 msgid "Update Customer"
14507 msgstr ""
14508
14509 #: sales/manage/customers.php:312
14510 msgid "Update customer data"
14511 msgstr ""
14512
14513 #: sales/manage/customers.php:313
14514 msgid "Select this customer and return to document entry."
14515 msgstr ""
14516
14517 #: sales/manage/customers.php:314
14518 msgid "Delete Customer"
14519 msgstr ""
14520
14521 #: sales/manage/customers.php:315
14522 msgid "Delete customer data if have been never used"
14523 msgstr ""
14524
14525 #: sales/manage/customers.php:322
14526 msgid ""
14527 "There are no sales types defined. Please define at least one sales type "
14528 "before adding a customer."
14529 msgstr ""
14530
14531 #: sales/manage/customers.php:331
14532 msgid "New customer"
14533 msgstr ""
14534
14535 #: sales/manage/customers.php:354
14536 msgid "Sales &Orders"
14537 msgstr ""
14538
14539 #: sales/manage/recurrent_invoices.php:24
14540 msgid "Recurrent Invoices"
14541 msgstr ""
14542
14543 #: sales/manage/recurrent_invoices.php:26
14544 msgid ""
14545 "There is no template order in database.\n"
14546 "\tYou have to create at least one sales order marked as template to be able "
14547 "to define recurrent invoices."
14548 msgstr ""
14549
14550 #: sales/manage/recurrent_invoices.php:40
14551 msgid ""
14552 "This customer has no branches. Please define at least one branch for this "
14553 "customer first."
14554 msgstr ""
14555
14556 #: sales/manage/recurrent_invoices.php:48
14557 msgid "The invoice description cannot be empty."
14558 msgstr ""
14559
14560 #: sales/manage/recurrent_invoices.php:54
14561 msgid "This recurrent invoice description is already in use."
14562 msgstr ""
14563
14564 #: sales/manage/recurrent_invoices.php:77
14565 msgid "No recurence interval has been entered."
14566 msgstr ""
14567
14568 #: sales/manage/recurrent_invoices.php:89
14569 msgid "Selected recurrent invoice has been updated"
14570 msgstr ""
14571
14572 #: sales/manage/recurrent_invoices.php:95
14573 msgid "New recurrent invoice has been added"
14574 msgstr ""
14575
14576 #: sales/manage/recurrent_invoices.php:112
14577 msgid "Selected recurrent invoice has been deleted"
14578 msgstr ""
14579
14580 #: sales/manage/recurrent_invoices.php:128
14581 #: sales/manage/recurrent_invoices.php:211
14582 msgid "Last Created"
14583 msgstr ""
14584
14585 #: sales/manage/recurrent_invoices.php:202
14586 msgid "Days:"
14587 msgstr ""
14588
14589 #: sales/manage/recurrent_invoices.php:204
14590 msgid "Monthly:"
14591 msgstr ""
14592
14593 #: sales/manage/recurrent_invoices.php:206
14594 msgid "Begin:"
14595 msgstr ""
14596
14597 #: sales/manage/recurrent_invoices.php:208
14598 msgid "End:"
14599 msgstr ""
14600
14601 #: sales/manage/sales_areas.php:30
14602 msgid "The area description cannot be empty."
14603 msgstr ""
14604
14605 #: sales/manage/sales_areas.php:39
14606 msgid "Selected sales area has been updated"
14607 msgstr ""
14608
14609 #: sales/manage/sales_areas.php:44
14610 msgid "New sales area has been added"
14611 msgstr ""
14612
14613 #: sales/manage/sales_areas.php:62
14614 msgid ""
14615 "Cannot delete this area because customer branches have been created using "
14616 "this area."
14617 msgstr ""
14618
14619 #: sales/manage/sales_areas.php:68
14620 msgid "Selected sales area has been deleted"
14621 msgstr ""
14622
14623 #: sales/manage/sales_areas.php:88
14624 msgid "Area Name"
14625 msgstr ""
14626
14627 #: sales/manage/sales_areas.php:127
14628 msgid "Area Name:"
14629 msgstr ""
14630
14631 #: sales/manage/sales_groups.php:16
14632 msgid "Sales Groups"
14633 msgstr ""
14634
14635 #: sales/manage/sales_groups.php:30
14636 msgid "The sales group description cannot be empty."
14637 msgstr ""
14638
14639 #: sales/manage/sales_groups.php:39
14640 msgid "Selected sales group has been updated"
14641 msgstr ""
14642
14643 #: sales/manage/sales_groups.php:44
14644 msgid "New sales group has been added"
14645 msgstr ""
14646
14647 #: sales/manage/sales_groups.php:62
14648 msgid ""
14649 "Cannot delete this group because customers have been created using this "
14650 "group."
14651 msgstr ""
14652
14653 #: sales/manage/sales_groups.php:67
14654 msgid "Selected sales group has been deleted"
14655 msgstr ""
14656
14657 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
14658 msgid "ID"
14659 msgstr ""
14660
14661 #: sales/manage/sales_groups.php:123
14662 msgid "Group Name:"
14663 msgstr ""
14664
14665 #: sales/manage/sales_people.php:16
14666 msgid "Sales Persons"
14667 msgstr ""
14668
14669 #: sales/manage/sales_people.php:32
14670 msgid "The sales person name cannot be empty."
14671 msgstr ""
14672
14673 #: sales/manage/sales_people.php:38
14674 msgid "Salesman provision cannot be less than 0 or more than 100%."
14675 msgstr ""
14676
14677 #: sales/manage/sales_people.php:43
14678 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14679 msgstr ""
14680
14681 #: sales/manage/sales_people.php:62
14682 msgid "Selected sales person data have been updated"
14683 msgstr ""
14684
14685 #: sales/manage/sales_people.php:64
14686 msgid "New sales person data have been added"
14687 msgstr ""
14688
14689 #: sales/manage/sales_people.php:76
14690 msgid ""
14691 "Cannot delete this sales-person because branches are set up referring to "
14692 "this sales-person - first alter the branches concerned."
14693 msgstr ""
14694
14695 #: sales/manage/sales_people.php:81
14696 msgid "Selected sales person data have been deleted"
14697 msgstr ""
14698
14699 #: sales/manage/sales_people.php:155
14700 msgid "Sales person name:"
14701 msgstr ""
14702
14703 #: sales/manage/sales_people.php:156
14704 msgid "Telephone number:"
14705 msgstr ""
14706
14707 #: sales/manage/sales_people.php:157
14708 msgid "Fax number:"
14709 msgstr ""
14710
14711 #: sales/manage/sales_people.php:160
14712 msgid "Turnover Break Pt Level:"
14713 msgstr ""
14714
14715 #: sales/manage/sales_points.php:16
14716 msgid "POS settings"
14717 msgstr ""
14718
14719 #: sales/manage/sales_points.php:28
14720 msgid "The POS name cannot be empty."
14721 msgstr ""
14722
14723 #: sales/manage/sales_points.php:41
14724 msgid "New point of sale has been added"
14725 msgstr ""
14726
14727 #: sales/manage/sales_points.php:52
14728 msgid "Selected point of sale has been updated"
14729 msgstr ""
14730
14731 #: sales/manage/sales_points.php:62
14732 msgid "Cannot delete this POS because it is used in users setup."
14733 msgstr ""
14734
14735 #: sales/manage/sales_points.php:65
14736 msgid "Selected point of sale has been deleted"
14737 msgstr ""
14738
14739 #: sales/manage/sales_points.php:84
14740 msgid "POS Name"
14741 msgstr ""
14742
14743 #: sales/manage/sales_points.php:84
14744 msgid "Credit sale"
14745 msgstr ""
14746
14747 #: sales/manage/sales_points.php:84
14748 msgid "Cash sale"
14749 msgstr ""
14750
14751 #: sales/manage/sales_points.php:84
14752 msgid "Default account"
14753 msgstr ""
14754
14755 #: sales/manage/sales_points.php:110
14756 msgid "To have cash POS first define at least one cash bank account."
14757 msgstr ""
14758
14759 #: sales/manage/sales_points.php:129
14760 msgid "Point of Sale Name"
14761 msgstr ""
14762
14763 #: sales/manage/sales_points.php:131
14764 msgid "Allowed credit sale terms selection:"
14765 msgstr ""
14766
14767 #: sales/manage/sales_points.php:132
14768 msgid "Allowed cash sale terms selection:"
14769 msgstr ""
14770
14771 #: sales/manage/sales_points.php:133
14772 msgid "Default cash account"
14773 msgstr ""
14774
14775 #: sales/manage/sales_points.php:139
14776 msgid "POS location"
14777 msgstr ""
14778
14779 #: sales/manage/sales_types.php:28
14780 msgid "The sales type description cannot be empty."
14781 msgstr ""
14782
14783 #: sales/manage/sales_types.php:35
14784 msgid "Calculation factor must be valid positive number."
14785 msgstr ""
14786
14787 #: sales/manage/sales_types.php:48
14788 msgid "New sales type has been added"
14789 msgstr ""
14790
14791 #: sales/manage/sales_types.php:59
14792 msgid "Selected sales type has been updated"
14793 msgstr ""
14794
14795 #: sales/manage/sales_types.php:71
14796 msgid ""
14797 "Cannot delete this sale type because customer transactions have been created "
14798 "using this sales type."
14799 msgstr ""
14800
14801 #: sales/manage/sales_types.php:78
14802 msgid ""
14803 "Cannot delete this sale type because customers are currently set up to use "
14804 "this sales type."
14805 msgstr ""
14806
14807 #: sales/manage/sales_types.php:83
14808 msgid "Selected sales type has been deleted"
14809 msgstr ""
14810
14811 #: sales/manage/sales_types.php:103
14812 msgid "Type Name"
14813 msgstr ""
14814
14815 #: sales/manage/sales_types.php:103
14816 msgid "Factor"
14817 msgstr ""
14818
14819 #: sales/manage/sales_types.php:103
14820 msgid "Tax Incl"
14821 msgstr ""
14822
14823 #: sales/manage/sales_types.php:117
14824 msgid "Base"
14825 msgstr ""
14826
14827 #: sales/manage/sales_types.php:128
14828 msgid ""
14829 "Marked sales type is the company base pricelist for prices calculations."
14830 msgstr ""
14831
14832 #: sales/manage/sales_types.php:154
14833 msgid "Sales Type Name"
14834 msgstr ""
14835
14836 #: sales/manage/sales_types.php:155
14837 msgid "Calculation factor"
14838 msgstr ""
14839
14840 #: sales/manage/sales_types.php:156
14841 msgid "Tax included"
14842 msgstr ""
14843
14844 #: sales/view/view_credit.php:24
14845 msgid "View Credit Note"
14846 msgstr ""
14847
14848 #: sales/view/view_credit.php:39
14849 #, php-format
14850 msgid "CREDIT NOTE #%d"
14851 msgstr ""
14852
14853 #: sales/view/view_credit.php:126
14854 msgid "There are no line items on this credit note."
14855 msgstr ""
14856
14857 #: sales/view/view_dispatch.php:23
14858 msgid "View Sales Dispatch"
14859 msgstr ""
14860
14861 #: sales/view/view_dispatch.php:43
14862 #, php-format
14863 msgid "DISPATCH NOTE #%d"
14864 msgstr ""
14865
14866 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
14867 msgid "Charge Branch"
14868 msgstr ""
14869
14870 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
14871 #: sales/view/view_sales_order.php:63
14872 msgid "Customer Order Ref."
14873 msgstr ""
14874
14875 #: sales/view/view_dispatch.php:96
14876 msgid "Dispatch Date"
14877 msgstr ""
14878
14879 #: sales/view/view_dispatch.php:151
14880 msgid "There are no line items on this dispatch."
14881 msgstr ""
14882
14883 #: sales/view/view_dispatch.php:163
14884 msgid "TOTAL VALUE"
14885 msgstr ""
14886
14887 #: sales/view/view_dispatch.php:167
14888 msgid "This dispatch has been voided."
14889 msgstr ""
14890
14891 #: sales/view/view_invoice.php:23
14892 msgid "View Sales Invoice"
14893 msgstr ""
14894
14895 #: sales/view/view_invoice.php:45
14896 #, php-format
14897 msgid "FINAL INVOICE #%d"
14898 msgstr ""
14899
14900 #: sales/view/view_invoice.php:45
14901 #, php-format
14902 msgid "PREPAYMENT INVOICE #%d"
14903 msgstr ""
14904
14905 #: sales/view/view_invoice.php:45
14906 #, php-format
14907 msgid "SALES INVOICE #%d"
14908 msgstr ""
14909
14910 #: sales/view/view_invoice.php:154
14911 msgid "There are no line items on this invoice."
14912 msgstr ""
14913
14914 #: sales/view/view_invoice.php:171
14915 msgid "PREPAYMENT AMOUNT INVOICED"
14916 msgstr ""
14917
14918 #: sales/view/view_receipt.php:24
14919 msgid "View Customer Payment"
14920 msgstr ""
14921
14922 #: sales/view/view_receipt.php:33
14923 #, php-format
14924 msgid "Customer Payment #%d"
14925 msgstr ""
14926
14927 #: sales/view/view_receipt.php:38
14928 msgid "From Customer"
14929 msgstr ""
14930
14931 #: sales/view/view_receipt.php:40
14932 msgid "Date of Deposit"
14933 msgstr ""
14934
14935 #: sales/view/view_receipt.php:43
14936 msgid "Customer Currency"
14937 msgstr ""
14938
14939 #: sales/view/view_receipt.php:48
14940 msgid "Into Bank Account"
14941 msgstr ""
14942
14943 #: sales/view/view_receipt.php:49
14944 msgid "Bank Amount"
14945 msgstr ""
14946
14947 #: sales/view/view_receipt.php:56
14948 msgid "This customer payment has been voided."
14949 msgstr ""
14950
14951 #: sales/view/view_sales_order.php:28
14952 msgid "View Sales Quotation"
14953 msgstr ""
14954
14955 #: sales/view/view_sales_order.php:29
14956 #, php-format
14957 msgid "Sales Quotation #%d"
14958 msgstr ""
14959
14960 #: sales/view/view_sales_order.php:33
14961 msgid "View Sales Order"
14962 msgstr ""
14963
14964 #: sales/view/view_sales_order.php:34
14965 #, php-format
14966 msgid "Sales Order #%d"
14967 msgstr ""
14968
14969 #: sales/view/view_sales_order.php:49
14970 msgid "Order Information"
14971 msgstr ""
14972
14973 #: sales/view/view_sales_order.php:60
14974 msgid "Customer Name"
14975 msgstr ""
14976
14977 #: sales/view/view_sales_order.php:64
14978 msgid "Deliver To Branch"
14979 msgstr ""
14980
14981 #: sales/view/view_sales_order.php:73
14982 msgid "Requested Delivery"
14983 msgstr ""
14984
14985 #: sales/view/view_sales_order.php:77
14986 msgid "Deliver From Location"
14987 msgstr ""
14988
14989 #: sales/view/view_sales_order.php:88
14990 msgid "Non-Invoiced Prepayments"
14991 msgstr ""
14992
14993 #: sales/view/view_sales_order.php:89
14994 msgid "All Payments Allocated"
14995 msgstr ""
14996
14997 #: sales/view/view_sales_order.php:97
14998 msgid "Telephone"
14999 msgstr ""
15000
15001 #: sales/view/view_sales_order.php:217
15002 msgid "This Sales Order is used as a Template."
15003 msgstr ""
15004
15005 #: sales/view/view_sales_order.php:222
15006 msgid "Quantity Delivered"
15007 msgstr ""
15008
15009 #: sales/inquiry/customer_allocation_inquiry.php:25
15010 msgid "Customer Allocation Inquiry"
15011 msgstr ""
15012
15013 #: sales/inquiry/customer_allocation_inquiry.php:96
15014 msgid "Allocation"
15015 msgstr ""
15016
15017 #: sales/inquiry/customer_inquiry.php:26
15018 msgid "Customer Transactions"
15019 msgstr ""
15020
15021 #: sales/inquiry/customer_inquiry.php:93
15022 msgid "Print Receipt"
15023 msgstr ""
15024
15025 #: sales/inquiry/customer_inquiry.php:113
15026 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15027 msgstr ""
15028
15029 #: sales/inquiry/sales_deliveries_view.php:29
15030 msgid "Search Not Invoiced Deliveries"
15031 msgstr ""
15032
15033 #: sales/inquiry/sales_deliveries_view.php:34
15034 msgid "Search All Deliveries"
15035 msgstr ""
15036
15037 #: sales/inquiry/sales_deliveries_view.php:69
15038 msgid ""
15039 "For batch invoicing you should\n"
15040 "\t\t    select at least one delivery. All items must be dispatched to\n"
15041 "\t\t    the same customer branch."
15042 msgstr ""
15043
15044 #: sales/inquiry/sales_deliveries_view.php:169
15045 msgid "Delivery #"
15046 msgstr ""
15047
15048 #: sales/inquiry/sales_deliveries_view.php:175
15049 msgid "Cust Ref"
15050 msgstr ""
15051
15052 #: sales/inquiry/sales_deliveries_view.php:177
15053 msgid "Due By"
15054 msgstr ""
15055
15056 #: sales/inquiry/sales_deliveries_view.php:178
15057 msgid "Delivery Total"
15058 msgstr ""
15059
15060 #: sales/inquiry/sales_deliveries_view.php:180
15061 msgid "Batch"
15062 msgstr ""
15063
15064 #: sales/inquiry/sales_deliveries_view.php:180
15065 msgid "Batch Invoicing"
15066 msgstr ""
15067
15068 #: sales/inquiry/sales_orders_view.php:44
15069 msgid "Search Outstanding Sales Orders"
15070 msgstr ""
15071
15072 #: sales/inquiry/sales_orders_view.php:49
15073 msgid "Search Template for Invoicing"
15074 msgstr ""
15075
15076 #: sales/inquiry/sales_orders_view.php:54
15077 msgid "Select Template for Delivery"
15078 msgstr ""
15079
15080 #: sales/inquiry/sales_orders_view.php:59
15081 msgid "Invoicing Prepayment Orders"
15082 msgstr ""
15083
15084 #: sales/inquiry/sales_orders_view.php:64
15085 msgid "Search All Sales Orders"
15086 msgstr ""
15087
15088 #: sales/inquiry/sales_orders_view.php:70
15089 msgid "Search All Sales Quotations"
15090 msgstr ""
15091
15092 #: sales/inquiry/sales_orders_view.php:123
15093 msgid "Dispatch"
15094 msgstr ""
15095
15096 #: sales/inquiry/sales_orders_view.php:167
15097 msgid "Set this order as a template for direct deliveries/invoices"
15098 msgstr ""
15099
15100 #: sales/inquiry/sales_orders_view.php:176
15101 msgid "Prepayment Invoice"
15102 msgstr ""
15103
15104 #: sales/inquiry/sales_orders_view.php:176
15105 msgid "Final Invoice"
15106 msgstr ""
15107
15108 #: sales/inquiry/sales_orders_view.php:234
15109 msgid "Show All:"
15110 msgstr ""
15111
15112 #: sales/inquiry/sales_orders_view.php:252
15113 msgid "Order #"
15114 msgstr ""
15115
15116 #: sales/inquiry/sales_orders_view.php:256
15117 #: sales/inquiry/sales_orders_view.php:270
15118 msgid "Cust Order Ref"
15119 msgstr ""
15120
15121 #: sales/inquiry/sales_orders_view.php:259
15122 #: sales/inquiry/sales_orders_view.php:273
15123 msgid "Delivery To"
15124 msgstr ""
15125
15126 #: sales/inquiry/sales_orders_view.php:266
15127 msgid "Quote #"
15128 msgstr ""
15129
15130 #: sales/inquiry/sales_orders_view.php:271
15131 msgid "Quote Date"
15132 msgstr ""
15133
15134 #: sales/inquiry/sales_orders_view.php:274
15135 msgid "Quote Total"
15136 msgstr ""
15137
15138 #: sales/inquiry/sales_orders_view.php:304
15139 msgid "Tmpl"
15140 msgstr ""
15141
15142 #: sales/includes/cart_class.inc:407
15143 msgid "You have to enter valid stock code or nonempty description"
15144 msgstr ""
15145
15146 #: sales/includes/sales_ui.inc:50
15147 msgid ""
15148 "This edit session has been abandoned by opening sales document in another "
15149 "browser tab. You cannot edit more than one sales document at once."
15150 msgstr ""
15151
15152 #: sales/includes/db/custalloc_db.inc:382
15153 msgid ""
15154 "Unsuspected overallocation happened due to sparse credit notes exists for "
15155 "this invoice.\n"
15156 " Check all credit notes allocated to this invoice for summarized freight "
15157 "charges."
15158 msgstr ""
15159
15160 #: sales/includes/db/recurrent_invoices_db.inc:158
15161 #, php-format
15162 msgid "Unknown %s price for '%s' in pricelist '%s'"
15163 msgstr ""
15164
15165 #: sales/includes/db/sales_credit_db.inc:187
15166 msgid "Return"
15167 msgstr ""
15168
15169 #: sales/includes/db/sales_credit_db.inc:189
15170 msgid "Ex Inv:"
15171 msgstr ""
15172
15173 #: sales/includes/db/sales_order_db.inc:101
15174 msgid "Deleted."
15175 msgstr ""
15176
15177 #: sales/includes/ui/sales_credit_ui.inc:90
15178 #: sales/includes/ui/sales_order_ui.inc:367
15179 msgid "Customer Currency:"
15180 msgstr ""
15181
15182 #: sales/includes/ui/sales_credit_ui.inc:108
15183 #: sales/includes/ui/sales_order_ui.inc:643
15184 msgid "Shipping Company:"
15185 msgstr ""
15186
15187 #: sales/includes/ui/sales_credit_ui.inc:110
15188 #: sales/includes/ui/sales_order_ui.inc:374
15189 msgid "Customer Discount:"
15190 msgstr ""
15191
15192 #: sales/includes/ui/sales_order_ui.inc:60
15193 msgid "This item is already on this document. You have been warned."
15194 msgstr ""
15195
15196 #: sales/includes/ui/sales_order_ui.inc:105
15197 msgid ""
15198 "The selected customer and branch are not valid, or the customer does not "
15199 "have any branches."
15200 msgstr ""
15201
15202 #: sales/includes/ui/sales_order_ui.inc:218
15203 msgid "Shipping Charge"
15204 msgstr ""
15205
15206 #: sales/includes/ui/sales_order_ui.inc:286
15207 msgid "No customer found for entered text."
15208 msgstr ""
15209
15210 #: sales/includes/ui/sales_order_ui.inc:312
15211 #, php-format
15212 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15213 msgstr ""
15214
15215 #: sales/includes/ui/sales_order_ui.inc:361
15216 msgid "Reference number unique for this document type"
15217 msgstr ""
15218
15219 #: sales/includes/ui/sales_order_ui.inc:403
15220 #: sales/includes/ui/sales_order_ui.inc:405
15221 msgid "Price List:"
15222 msgstr ""
15223
15224 #: sales/includes/ui/sales_order_ui.inc:422
15225 msgid "Date of order receive"
15226 msgstr ""
15227
15228 #: sales/includes/ui/sales_order_ui.inc:503
15229 msgid "[Select item]"
15230 msgstr ""
15231
15232 #: sales/includes/ui/sales_order_ui.inc:578
15233 msgid "Cash payment"
15234 msgstr ""
15235
15236 #: sales/includes/ui/sales_order_ui.inc:581
15237 #: sales/includes/ui/sales_order_ui.inc:613
15238 msgid "Deliver from Location:"
15239 msgstr ""
15240
15241 #: sales/includes/ui/sales_order_ui.inc:584
15242 msgid "Cash account:"
15243 msgstr ""
15244
15245 #: sales/includes/ui/sales_order_ui.inc:591
15246 msgid "Delivery Details"
15247 msgstr ""
15248
15249 #: sales/includes/ui/sales_order_ui.inc:596
15250 msgid "Invoice Delivery Details"
15251 msgstr ""
15252
15253 #: sales/includes/ui/sales_order_ui.inc:597
15254 msgid "Invoice before"
15255 msgstr ""
15256
15257 #: sales/includes/ui/sales_order_ui.inc:601
15258 msgid "Quotation Delivery Details"
15259 msgstr ""
15260
15261 #: sales/includes/ui/sales_order_ui.inc:606
15262 msgid "Order Delivery Details"
15263 msgstr ""
15264
15265 #: sales/includes/ui/sales_order_ui.inc:627
15266 msgid "Enter requested day of delivery"
15267 msgstr ""
15268
15269 #: sales/includes/ui/sales_order_ui.inc:628
15270 msgid "Enter Valid until Date"
15271 msgstr ""
15272
15273 #: sales/includes/ui/sales_order_ui.inc:629
15274 msgid "Deliver To:"
15275 msgstr ""
15276
15277 #: sales/includes/ui/sales_order_ui.inc:630
15278 msgid "Additional identifier for delivery e.g. name of receiving person"
15279 msgstr ""
15280
15281 #: sales/includes/ui/sales_order_ui.inc:633
15282 msgid "Delivery address. Default is address of customer branch"
15283 msgstr ""
15284
15285 #: sales/includes/ui/sales_order_ui.inc:637
15286 msgid "Contact Phone Number:"
15287 msgstr ""
15288
15289 #: sales/includes/ui/sales_order_ui.inc:638
15290 msgid "Phone number of ordering person. Defaults to branch phone number"
15291 msgstr ""
15292
15293 #: sales/includes/ui/sales_order_ui.inc:639
15294 msgid "Customer Reference:"
15295 msgstr ""
15296
15297 #: sales/includes/ui/sales_order_ui.inc:640
15298 msgid "Customer reference number for this order (if any)"
15299 msgstr ""
15300
15301 #: taxes/item_tax_types.php:17
15302 msgid "Item Tax Types"
15303 msgstr ""
15304
15305 #: taxes/item_tax_types.php:35
15306 msgid "The item tax type description cannot be empty."
15307 msgstr ""
15308
15309 #: taxes/item_tax_types.php:60
15310 msgid "Selected item tax type has been updated"
15311 msgstr ""
15312
15313 #: taxes/item_tax_types.php:65
15314 msgid "New item tax type has been added"
15315 msgstr ""
15316
15317 #: taxes/item_tax_types.php:77
15318 msgid ""
15319 "Cannot delete this item tax type because items have been created referring "
15320 "to it."
15321 msgstr ""
15322
15323 #: taxes/item_tax_types.php:82
15324 msgid ""
15325 "Cannot delete this item tax type because item categories have been created "
15326 "referring to it."
15327 msgstr ""
15328
15329 #: taxes/item_tax_types.php:98
15330 msgid "Selected item tax type has been deleted"
15331 msgstr ""
15332
15333 #: taxes/item_tax_types.php:117
15334 msgid "Tax exempt"
15335 msgstr ""
15336
15337 #: taxes/item_tax_types.php:175
15338 msgid "Is Fully Tax-exempt:"
15339 msgstr ""
15340
15341 #: taxes/item_tax_types.php:182
15342 msgid "Select which taxes this item tax type is exempt from."
15343 msgstr ""
15344
15345 #: taxes/item_tax_types.php:185
15346 msgid "Tax Name"
15347 msgstr ""
15348
15349 #: taxes/item_tax_types.php:185
15350 msgid "Is exempt"
15351 msgstr ""
15352
15353 #: taxes/tax_groups.php:17
15354 msgid "Tax Groups"
15355 msgstr ""
15356
15357 #: taxes/tax_groups.php:27
15358 msgid ""
15359 "There are no tax types defined. Define tax types before defining tax groups."
15360 msgstr ""
15361
15362 #: taxes/tax_groups.php:40
15363 msgid "The tax group name cannot be empty."
15364 msgstr ""
15365
15366 #: taxes/tax_groups.php:63
15367 msgid "Selected tax group has been updated"
15368 msgstr ""
15369
15370 #: taxes/tax_groups.php:68
15371 msgid "New tax group has been added"
15372 msgstr ""
15373
15374 #: taxes/tax_groups.php:83
15375 msgid ""
15376 "Cannot delete this tax group because customer branches been created "
15377 "referring to it."
15378 msgstr ""
15379
15380 #: taxes/tax_groups.php:89
15381 msgid ""
15382 "Cannot delete this tax group because suppliers been created referring to it."
15383 msgstr ""
15384
15385 #: taxes/tax_groups.php:106
15386 msgid "Selected tax group has been deleted"
15387 msgstr ""
15388
15389 #: taxes/tax_groups.php:169
15390 msgid "Select the taxes that are included in this group."
15391 msgstr ""
15392
15393 #: taxes/tax_groups.php:174
15394 msgid "Shipping Tax"
15395 msgstr ""
15396
15397 #: taxes/tax_types.php:16
15398 msgid "Tax Types"
15399 msgstr ""
15400
15401 #: taxes/tax_types.php:30
15402 msgid "The tax type name cannot be empty."
15403 msgstr ""
15404
15405 #: taxes/tax_types.php:36
15406 msgid "The default tax rate must be numeric and not less than zero."
15407 msgstr ""
15408
15409 #: taxes/tax_types.php:42
15410 msgid "Selected GL Accounts cannot be used by another tax type."
15411 msgstr ""
15412
15413 #: taxes/tax_types.php:56
15414 msgid "New tax type has been added"
15415 msgstr ""
15416
15417 #: taxes/tax_types.php:67
15418 msgid "Selected tax type has been updated"
15419 msgstr ""
15420
15421 #: taxes/tax_types.php:77
15422 msgid ""
15423 "Cannot delete this tax type because tax groups been created referring to it."
15424 msgstr ""
15425
15426 #: taxes/tax_types.php:94
15427 msgid "Selected tax type has been deleted"
15428 msgstr ""
15429
15430 #: taxes/tax_types.php:112
15431 msgid ""
15432 "To avoid problems with manual journal entry all tax types should have unique "
15433 "Sales/Purchasing GL accounts."
15434 msgstr ""
15435
15436 #: taxes/tax_types.php:115
15437 msgid "Default Rate (%)"
15438 msgstr ""
15439
15440 #: taxes/tax_types.php:116
15441 msgid "Sales GL Account"
15442 msgstr ""
15443
15444 #: taxes/tax_types.php:116
15445 msgid "Purchasing GL Account"
15446 msgstr ""
15447
15448 #: taxes/tax_types.php:159
15449 msgid "Default Rate:"
15450 msgstr ""
15451
15452 #: taxes/tax_types.php:161
15453 msgid "Sales GL Account:"
15454 msgstr ""
15455
15456 #: taxes/tax_types.php:162
15457 msgid "Purchasing GL Account:"
15458 msgstr ""
15459
15460 #: themes/default/renderer.php:27
15461 msgid "Main Menu"
15462 msgstr ""
15463
15464 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15465 msgid "Preferences"
15466 msgstr ""
15467
15468 #: themes/default/renderer.php:72
15469 msgid "Change Password"
15470 msgstr ""
15471
15472 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15473 msgid "Help"
15474 msgstr ""
15475
15476 #: sql/alter2.1.php:19
15477 msgid "Upgrade from version 2.0 to 2.1"
15478 msgstr ""
15479
15480 #: sql/alter2.1.php:37
15481 msgid "Cannot retrieve bank accounts codes"
15482 msgstr ""
15483
15484 #: sql/alter2.1.php:45
15485 msgid "Cannot update bank transactions"
15486 msgstr ""
15487
15488 #: sql/alter2.1.php:54
15489 msgid "Cannot select stock identificators"
15490 msgstr ""
15491
15492 #: sql/alter2.1.php:65
15493 msgid "Cannot insert stock id into item_codes"
15494 msgstr ""
15495
15496 #: sql/alter2.1.php:144
15497 msgid ""
15498 "Seems that system upgrade to version 2.1 has \n"
15499 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15500 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15501 "\t\t\tdatabase restore from last backup file first."
15502 msgstr ""
15503
15504 #: sql/alter2.2.php:24
15505 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15506 msgstr ""
15507
15508 #: sql/alter2.2.php:86
15509 msgid "Cannot query max sales order number."
15510 msgstr ""
15511
15512 #: sql/alter2.2.php:97
15513 msgid "Cannot store next sales order reference."
15514 msgstr ""
15515
15516 #: sql/alter2.2.php:221
15517 msgid ""
15518 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15519 "writeable"
15520 msgstr ""
15521
15522 #: sql/alter2.3.php:21
15523 msgid "Upgrade from version 2.2 to 2.3"
15524 msgstr ""
15525
15526 #: sql/alter2.4.php:23
15527 msgid "Upgrade from version 2.3 to 2.4"
15528 msgstr ""
15529
15530 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15531 msgid "Set optimal parameters and start upgrade:"
15532 msgstr ""
15533
15534 #: sql/alter2.4.php:34
15535 msgid "Text collation optimization:"
15536 msgstr ""
15537
15538 #: sql/alter2.4.php:98
15539 msgid "Cannot update config_db.php file."
15540 msgstr ""
15541
15542 #: sql/alter2.4.php:138
15543 #, php-format
15544 msgid ""
15545 "Cannot update work orders costs:\n"
15546 "%s"
15547 msgstr ""
15548
15549 #: sql/alter2.4.php:231
15550 msgid "Convertion to utf8 done."
15551 msgstr ""
15552
15553 #: sql/alter2.4.php:270
15554 #, php-format
15555 msgid "Cannot drop column in %s table: %s"
15556 msgstr ""
15557
15558 #: sql/alter2.4rc1.php:23
15559 msgid "Upgrade from version 2.4beta to 2.4RC1"
15560 msgstr ""
15561
15562 #: sql/alter2.4rc1.php:36
15563 msgid "None (will be set later)"
15564 msgstr ""
15565
15566 #: sql/alter2.4rc1.php:71
15567 #, php-format
15568 msgid ""
15569 "Cannot update sys prefs setting:\n"
15570 "%s"
15571 msgstr ""